Agenda item

To consider the report of the Head of Finance, Procurement and Commercial Property.

Consideration was given to the report of the Head of Finance, Procurement and Commercial Property as contained on pages 519 – 528 of the Book of Reports, the purpose of which was to advise of progress against the 2019/20 Internal Audit Plan.

The Internal Audit Manager, Jacqueline Pendleton, presented the Internal Audit Activities, Quarterly Update Report and gave a full update, to include progress to date and ongoing actions.

RESOLVED: That Members note progress in the year to date.