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Internal Audit Progress Report 01 February to 30 April 2019

 

 

Meeting: 30/05/2019 - Governance, Audit and Performance Committee (Item 5)

5 Internal Audit Progress Report 01 February to 30 April 2019 pdf icon 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.