Issue - decisions
Major IT Business Systems - IA/AC/1810
01/03/2018 - Major IT Business Systems - IA/AC/1810
(i) to note the comments from members relating to recommendations not being completed by the implementation date and to request that Services provide realistic dates for completion for all Internal Audit recommendations;
(ii) to otherwise note the content of the report and endorse the recommendations for improvement as agreed by the Service.