Issue - meetings

Internal Audit Report Follow Up - TO FOLLOW

 

 

Meeting: 24/01/2020 - Audit and Scrutiny Committee (Item 7)

7 Internal and External Audit Report Follow Up 2019-20 pdf icon PDF 86 KB

Report by Chief Internal Auditor

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Minutes:

A report providing updates on all open actions as at 30 November 2019 including information on actions where the agreed implementation date has been rescheduled was considered.

 

Decision:

 

The Audit and Scrutiny Committee agreed to endorse the contents of the report. 

 

(Ref:  Report by Chief Internal Auditor, dated 21 January 2020, submitted.) 

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