5 Internal and External Audit Report Follow Up 2022-23 PDF 282 KB
Report by Chief Internal Auditor
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Additional documents:
Minutes:
Consideration was given to a report which provided an update on all open actions as at 31 December 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 16 March 2023, submitted)
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