Issue - meetings

Internal Audit Report

Meeting: 20/06/2023 - Audit and Scrutiny Committee (Item 18)

Internal Audit Review of Client Funds, Action Plan Update

·         Client Funds

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Additional documents:

Minutes:

Consideration was given to a report which provided an update on the progress made in addressing all actions agreed as a result of the review of Client Funds as at 31 March 2023. 

 

Decision

 

The Audit and Scrutiny Committee agreed the recommendations in the report.  

 

(Reference:  Report by Chief Internal Auditor, dated 20 June 2023, submitted)

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