Agenda item

Audit Services Annual Audit Plan 2019/20 - Progress Report

Report of the Audit and Risk Manager

Minutes:

The Audit and Risk Manager submitted a report (previously circulated) outlining the progress against the 2019/20 Annual Audit Plan.

 

The submitted report outlined the progress to date on audit assignment work, consultancy/contingency activity and performance indicators.

RESOLVED – That the progress report against the 2019/20 Annual Audit Plan be noted.

 

 

Supporting documents: