Issue - meetings
Internal Audit Q1+ Report 2011/12
Meeting: 06/10/2011 - Overview and Scrutiny Committee (Item 109)
109 Internal Audit Q1+ Report
Supporting documents:
- 2 CD(s151) Internal Audit Q1+ report final, item 109
PDF 76 KB
- 2 CD(151) Internal Audit Q1+ Annex final, item 109
PDF 136 KB
Minutes:
The Corporate Director (s151) submitted a report (previously circulated) from the North Yorkshire Audit Partnership on the Interim Internal Audit Report covering the period to 31st August 2011 outlining progress against the approved internal audit plan.
Resolved
That the report be noted.