Issue - meetings

Internal and External Audit Report Follow Up 2023/24 - TO FOLLOW

 

 

Meeting: 14/09/2023 - Audit and Scrutiny Committee (Item 5)

5 Internal and External Audit Report Follow Up 2023-24 pdf icon PDF 449 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 30 June 2023.  The report included information on actions where the agreed implementation date had been rescheduled.

 

Decision

 

The Audit and Scrutiny Committee endorsed the contents of the report. 

 

(Reference:  Report by Chief Internal Auditor, dated 14 September 2023, submitted)

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