Agenda item

Internal Audit

8.1

Quarter 3 Progress Update to include:

Executive Summary Reports

Appendices C and E to Annex 1 to this report contain

exempt information as defined in Section 100(l) (1A) of,

and paragraphs 14 & 21 of Part 4 of Schedule 12A to, the

Local Government Act 1972 and is not for publication.

8.2

Value for Money Audits

 

Supporting documents: