1. Executive Summary

1.1 2019-20 IA Plan Completion Overview

71% % of Plan Complete

4 Deliverables Issued In Period

5 Findings Raised in Period

2 Advisory Findings Raised in Period

4 2020 Projects/ Deliverables Outstanding

5 Subject Matter Specialists Involved YTD

0 CCEP Calls Under Investigation

9 Findings Raised YTD

Average 9 Findings Raised YTD 8.4 Satisfaction Score YTD out of 10 (3 responses YTD)

6 2020 Projects/ Deliverables Completed