Issue - meetings
Meeting: 16/07/2024 - Governance and Audit Committee (Item 78)
78 Internal Audit Progress Report - Quarter One 
PDF 149 KB
Additional documents:
- Progress Report July 2024 WLDC, item 78
PDF 274 KB
- Webcast for Internal Audit Progress Report - Quarter One
Minutes:
Members heard from Internal Audit that the report detailed the current progress made against the Internal Audit plan. RSM had been newly appointed in April 2024 and were expecting to bring a report to the next Committee meeting in September. Internal Audit gave assurance to Members that they were on track to deliver on the audit plan and invited Members to ask any questions.
Members asked if there were any communication or engagement issues with Officers and the Internal Audit confirmed there were no issues, and if there were any issues Internal Audit could approach Members.
RESOLVED That Members considered the content of the report and identified any actions required.