INTERNAL AUDIT REPORTS
Report from the Section 151 Officer attached
Minutes:
The Head of Fraud, Audit, Insurance and Risk introduced the report which was provided for information only.
The report related to the reports highlighted in the Internal Audit Progress report which was delivered in the open session of the meeting.
Members were given the opportunity to seek clarification / challenge any parts of the report / audit reports which they have already received each month.
It was agreed
That the report be noted.