Issue - decisions
Internal Audit - Follow up on Recommendations - IA/21/
25/10/2021 - Internal Audit - Follow up on Recommendations - IA/21/009
(i) in relation to audit AC2017 and whether the date provided for the Performance Board for July 2023 was correct to note that the Director of Resources would liaise with the Chief Office – Corporate Landlord and provide a response by email to the Committee; and
(ii) to otherwise note the content of the report.