Issue - meetings
Internal Audit Follow Up on Recommendations - Report by the Internal Auditor
Meeting: 26/09/2017 - Audit, Risk and Scrutiny Committee (Item 24)
24 Internal Audit Follow Up on Recommendations - IA/17/015 
PDF 253 KB
Decision:
to note the content of the report and request all Services to undertake the work required to complete the outstanding audit recommendations.
Minutes:
The Committee had before it a report by the Internal Auditor which advised on the progress made by Services with implementing recommendations that were agreed in Internal Audit reports issued since 2015.
The report recommended:-
That the Committee review, discuss and comment on the issues raised within the report and the attached appendices.
The Committee resolved:-
to note the content of the report and request all Services to undertake the work required to complete the outstanding audit recommendations.