This report provides an update on key findings emanating from Internal Audit reports issued since the last quarterly progress report.

Paul Harrington, Chief Auditor, submitted a reportproviding an update on key findings emanating from Internal Audit reports issued since the last quarterly progress report in July 2019.

The report set out a summary of the audit reports in respect of Freedom of Information (FOI); Eligibility, Risk & Review Group; Crematorium  ...  view the full minutes text for item 13