Issue - meetings

Internal Audit Recommendations - IA/22/002

 

 

Meeting: 22/02/2022 - Audit, Risk and Scrutiny Committee (Item 9)

9 Internal Audit Recommendations - IA/22/002 pdf icon PDF 737 KB

Decision:

to note the content of the report.

Minutes:

With reference to article 9 of the minute of its previous meeting, the Committee had before it a report by the Chief Internal Auditor which advised on the progress made by Services with implementing the recommendations that had been agreed in Internal Audit reports.

 

The Committee resolved:-                             

to note the content of the report.