Issue - meetings

Internal Audit Report Follow Up 2021-22 - TO FOLLOW

 

 

Meeting: 15/09/2022 - Audit and Scrutiny Committee (Item 5)

5 Internal and External Audit Report Follow Up 2022-23 pdf icon PDF 482 KB

Report by Chief Internal Auditor

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Additional documents:

Minutes:

The Committee gave consideration to a report providing an update on all open actions as at 30 June 2022, 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 September 2022, submitted) 

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