Issue - meetings

Internal Audit Report Follow Up - TO FOLLOW

 

 

Meeting: 14/12/2021 - Audit and Scrutiny Committee (Item 6)

6 Internal and External Audit Report Follow Up 2021-22 pdf icon PDF 396 KB

Report by Interim Chief Internal Auditor

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Additional documents:

Minutes:

Consideration was given to a report providing an update on all open actions as at 30 September 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 Interim Chief Internal Auditor, dated 14 December 2021, submitted)

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