Issue - meetings

Internal Audit Report Follow-up - TO FOLLOW

 

 

Meeting: 19/03/2019 - Audit and Scrutiny Committee (Item 6)

6 Internal Audit Report Follow-up pdf icon PDF 72 KB

Report by Chief Internal Auditor

:

Minutes:

The Committee gave consideration to a report and accompanying appendices which provided an update on all open actions as at 31 December 2018 including information on actions where the agreed implementation date has been rescheduled. 

 

Decision:

 

The Audit and Scrutiny Committee agreed to endorse the contents of the report.

 

(Reference:  Report by Chief Internal Auditor, dated 19 March 2019, submitted.)

: