Issue - meetings
Internal Audit Follow up on Recommendations
Meeting: 14/02/2019 - Audit, Risk and Scrutiny Committee (Item 17)
17 Internal Audit Follow up on Recommendations - IA/19/002 
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Decision:
to note the content of the report and request that all Directors and Chief Officers 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 the relevant Functions with implementing recommendations that had been agreed in Internal Audit reports.
The Committee resolved:-
to note the content of the report and request that all Directors and Chief Officers undertake the work required to complete the outstanding audit recommendations.