6 Internal and External Audit Report Follow Up 2020-21 PDF 484 KB
Report by Chief Internal Auditor
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Minutes:
A report was considered which provided an update on all open actions as at 31 March 2021 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 June 2021, submitted)
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