Issue - meetings

Internal Audit Report Follow Up - TO FOLLOW

 

 

Meeting: 16/03/2021 - Audit and Scrutiny Committee (Item 5)

5 Internal and External Audit Report Follow Up 2020-21 pdf icon PDF 465 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 December 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 16 March 2021, submitted) 

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