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Agenda item
Audit Team Progress Update 2019/20
Meeting of Governance and Audit Committee, Tuesday, 21st January, 2020 2.00 pm (Item 76.)
Supporting documents:
10.1 Internal Audit Progress Report - Covering Report, item 76.
PDF 513 KB
10.1 Internal Audit Progress Report - Annex 1 January 2020, item 76.
PDF 285 KB
10.1 Appendix A. Internal Audit Progress Report - Report Status 31.12.19, item 76.
PDF 276 KB
10.1 Appendix B. Internal Audit Progress Report - Audit Plan 2019-20 31.12.19, item 76.
PDF 875 KB
10.1 Appendix C. Internal Audit Progress Report - Fly Tipping Executive Summary, item 76.
PDF 132 KB
Restricted enclosure
View the reasons why document 76./6 is restricted
Restricted enclosure
View the reasons why document 76./7 is restricted