Issue - meetings
PROGRESS REPORT ON INTERNAL AUDIT PLAN 2009 - 2010
Meeting: 11/12/2009 - Audit Committee (Item 15)
15 PROGRESS REPORT ON INTERNAL AUDIT PLAN 2009 - 2010 
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Report by Internal Audit Manager
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Additional documents:
Minutes:
An interim progress report covering the audit work performed by Internal Audit up to 13 November 2009 was considered.
Decision
Approved the progress made with the Annual Audit Plan for 2009 – 2010.
(Reference: Report by Internal Audit Manager, submitted)
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