Issue - meetings

Internal Audit Report Follow Up - TO FOLLOW

 

 

Meeting: 24/09/2019 - Audit and Scrutiny Committee (Item 7)

7 Internal and External Audit Report Follow Up 2019-20 pdf icon PDF 87 KB

Report by Chief Internal Auditor 

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Minutes:

The Committee gave consideration to a report providing an update on all open actions as at 30 June 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 Auditors, dated 24 September 2019, submitted.) 

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