Issue - meetings

Internal Audit Report Follow Up - TO FOLLOW

 

 

Meeting: 17/03/2020 - Audit and Scrutiny Committee (Item 5)

5 Internal and External Audit Report Follow Up 2019-20 pdf icon PDF 108 KB

Report by Chief Internal Auditor

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Minutes:

The Committee gave consideration to a report providing an update on all open actions as at 31 December 2019 including information on actions where the agreed implementation date has been rescheduled. 

 

Decision:

 

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

 

(Ref:  Report by Chief Internal Auditor, dated 17 March 2020, submitted.) 

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