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 report providing an update on key findings emanating from Internal Audit reports issued since the last quarterly progress report in January 2020.  The report highlighted that there would be a review of Internal Audit work to be undertaken in 2020/2021 and any amendments to  ...  view the full minutes text for item 2