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Finance and Land - 24/11/98


V26-1048 : INTERNAL AUDIT - PROGRESS REPORT

The report of the Chief Internal Auditor summarised the work of the Internal Audit Section for the first six months of 1998/99 and gave projections of workload, output and staffing for the next 18 months.

RECOMMENDED

1. That the Internal Audit progress report be approved.

2. That the staffing proposals for the Internal Audit Section be supported and a report made to Personnel Resources Sub-Committee.



Volume 26 Minute 1048

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