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Issue - meetings

Internal Audit Follow Up on Recommendations

Meeting: 25/09/2018 - Audit, Risk and Scrutiny Committee (Item 24)

24 Internal Audit Follow Up on Agreed Recommendations - IA/18/015 pdf icon PDF 212 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 advised on progress made by Services with implementing recommendations that had been agreed in Internal Audit reports.

 

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.