Issue details

Audit Plan Progress Report 2019-20

Update report from Internal Audit on progress of the plan
(Report from Internal Audit)

Decision type: Non-key

Decision status: For Determination

Decision due: 16 Jan 2020 by Governance and Audit Committee

Lead member: Portfolio Holder for Finance, Commercialisation & Partnerships

Lead director: Deputy Chief Executive - Corporate Development (S151)

Contact: Christine Morgan, Democratic Services Team Leader Email:

Comms/Media Interest: Progress of a variety of audits - dependent on findings, may be some interest

Agenda items


  • Audit Plan Progress Report 2019-20