Issue - meetings

Internal Audit Report Follow-Up - TO FOLLOW

 

 

Meeting: 18/06/2019 - Audit and Scrutiny Committee (Item 6)

6 Internal Audit Report Follow-Up 2018-19 pdf icon PDF 113 KB

Report by Chief Internal Auditor

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Minutes:

The Committee gave consideration to a report providing updates on all open actions as at 31 March 2019 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 18 June 2019, submitted.)

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