Issue - meetings

Internal Audit Report Follow Up - TO FOLLOW

 

 

Meeting: 22/09/2020 - Audit and Scrutiny Committee (Item 6)

6 Internal and External Audit Report Follow Up pdf icon PDF 442 KB

Report by Chief Internal Auditor

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Minutes:

Consideration was given to a report providing an update on all open actions as at 30 June 2020 including information on actions where the agreed implementation date had been rescheduled. 

 

Decision:

 

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

 

(Reference:  Report by Chief Internal Auditor, dated 22 September 2020, submitted.) 

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