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Decision details

Major IT Business Systems - IA/AC/1810

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


(i)       to note the comments from members relating to recommendations not being completed by the implementation date and to request that Services provide realistic dates for completion for all Internal Audit recommendations;

(ii)      to otherwise note the content of the report and endorse the recommendations for improvement as agreed by the Service.

Publication date: 01/03/2018

Date of decision: 22/02/2018

Decided at meeting: 22/02/2018 - Audit, Risk and Scrutiny Committee

Accompanying Documents: