Issue - meetings

Internal Audit Progress Report

Meeting: 08/06/2016 - Business Efficiency Board (Item 12)

Internal Audit Progress Report

Additional documents:


The Board considered a report of the Operational Director, Finance, which provided a progress report on the 2015/16 Internal Audit Plan and an update on internal audit activity since the last meeting of the Board.




1)    the update on progress against the 2015/16 Internal Audit Plan be noted; and


2)    the completed Internal Audit Reports be noted.