6 Internal Audit Reports to Audit and Scrutiny Committee 2021/2022 PDF 197 KB
Report by Interim Chief Internal Auditor
:
Additional documents:
Minutes:
The Audit and Scrutiny Committee gave consideration
to a report containing the action plans in relation to the following 3 audits:-
Decision
The Audit and Scrutiny Committee agreed to note and
endorse the summary report and detail within each individual report.Ìý
(Reference:Ìý
Report by Interim Chief Internal Auditor, dated 15 March 2022,
submitted)
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