Issue - meetings
Internal Audit Report Follow Up
Meeting: 15/12/2020 - Audit and Scrutiny Committee (Item 5)
5 Internal and External Audit Report Follow Up 2020-21 
PDF 616 KB
Report by Chief Internal Auditor
:
Minutes:
Consideration was given to a report providing an update on all open actions as at 30 September 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 15 December 2020, submitted)
: