Issue - meetings

Internal Audit Follow Up on Recommendations

Meeting: 04/12/2018 - Audit, Risk and Scrutiny Committee (Item 13)

13 Internal Audit Follow Up on Recommendations IA/18/018 pdf icon PDF 196 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.