PALMERSTON NORTH CITY COUNCIL
Audit and Risk Committee MEETING
18 February 2019
ADDITIONAL INFORMATION
13. 2018/19 Internal Audit Plan 6 month progress update - Additional Information Page 5
AGENDA
Audit and Risk Committee
ADDITIONAL INFORMATION
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Vaughan Dennison (Chairperson) |
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Bruno Petrenas (Deputy Chairperson) |
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Grant Smith (The Mayor) |
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Susan Baty |
Lew Findlay QSM |
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Adrian Broad |
Jim Jefferies |
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Gabrielle Bundy-Cooke |
Lorna Johnson |
PALMERSTON NORTH CITY COUNCIL
Audit and Risk Committee MEETING
18 February 2019
ADDITIONAL INFORMATION
13. 2018/19 Internal Audit Plan 6 month progress update - Additional Information Page 5
PALMERSTON NORTH CITY COUNCIL
TO: Audit and Risk Committee
MEETING DATE: 18 February 2019
TITLE: 2018/19 Internal Audit Plan 6 month progress update - Additional Information
FROM: Rachel Corser, Committee Administrator, Strategy and Planning
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The attached information replaces Attachment 1 (Pages 41-43) of the Agenda.
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1. |
Appendix A 2018-19 Internal Audit Plan Progress Status ⇩ |
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