22 Internal Audit Follow Up on Agreed Recommendations - IA/18/007 PDF 226 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 Chief Internal Auditor which provided an update on the progress made by Services with implementing recommendations that has been agreed in Internal Audit reports.
The Chief Internal Auditor advised that the number of outstanding recommendations had reduced and that all of the recommendations were being monitored by the Corporate Management Team.
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.