Agenda item
Head of Internal Audit Opinion and Annual Report 2018/19
Report of the Head of Audit and Risk Management.
Minutes:
Members received a report of the Head of Audit
& Risk Management relative to the Head of Internal Audit
Opinion and Annual Report 2018/19.
RESOLVED, that – the report be received and its contents noted.
Supporting documents:
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HIA Annual Opinion 2018-19, item 11.
PDF 101 KB -
HIA Opinion Appendix 1 - Internal Audit Work finalised in 2018-19, item 11.
PDF 55 KB