5 Internal Audit Progress Report 01 February to 30 April 2019 PDF 59 KB
To receive the Internal Audit Progress report for 1 February to 30 April 2019.
Additional documents:
Minutes:
The Audit Manager presented the Internal Audit Progress Report, 1 February to 30 April 2019, and made mention of the following points;
There had been an extension to the work on the Internal Audit Work Programme 2018/19 into the new financial year, completion was predicted by 30 June 2019, which would be included in the July 2019 GAP committee meeting. This had been due to a stretch on resources which had been addressed.
The Chair stated that the report had been noted as per the recommendation.