Decision details
Major IT Business Systems - IA/AC/1810
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(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:
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