Issue - meetings
Internal Audit Follow up on Recommendations
Meeting: 30/04/2019 - Audit, Risk and Scrutiny Committee (Item 4)
4 Internal Audit Follow up on Recommendations PDF 142 KB
Decision:
(i) to note the thanks given to officers for the completion of outstanding audit recommendations; and
(ii) to otherwise note the content of the report.
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 were advised that further progress had been made since the report had been issued, reducing the number of outstanding audit recommendations to 9.
The Committee resolved:-
(i) to note the thanks given to officers for the completion of outstanding audit recommendations; and
(ii) to otherwise note the content of the report.