Issue - decisions

Internal Audit Follow Up on Recommendations

02/07/2019 - Internal Audit Follow Up on Recommendations - IA/19/010

(i)       in relation to questions raised relating to the Craft Workers Terms and Conditions outstanding audit recommendation, to note that until Internal Audit were satisfied that the audit recommendation had been completed, the item would remain in future reports;

(ii)      to note the responses provided to various questions raised from Members; and

(iii)      to otherwise note the content of the report.