Issue - meetings

Internal Audit Reporting

 

 

Meeting: 30/06/2009 - Governance and Audit Committee (Item 31)

31 Internal Audit Progress Report pdf icon PDF 252 KB

Additional documents:

Minutes:

(1)       The response of the Managing Director of Children, Families and Education to the findings of the audit on Cluster Funding had previously been circulated to the Committee.

 

(2)       RESOLVED that the report be noted.