Decision details
Internal Audit Follow Up on Agreed Recommendations - IA/21/05
Decision Maker: Audit, Risk and Scrutiny Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) in response to a question as to whether a report on the actions completed could be submitted, to note that the Chief Officer – Finance would circulate by email an update in relation to all reports assigned to Finance;
(ii) to note the update provided by the Interim Chief Internal Auditor in relation to when he receives updates on outstanding audit recommendations; and
(iii) to otherwise note the content of the report.
Publication date: 05/07/2021
Date of decision: 30/06/2021
Decided at meeting: 30/06/2021 - Audit, Risk and Scrutiny Committee
Accompanying Documents: