Issue - meetings

Progress update – IT general controls audit

Meeting: 07/07/2020 - Audit Committee (Item 14)

14 Progress update – IT General Controls Audit pdf icon PDF 143 KB

Report of the Director of Organisational Development and Democratic Services

Minutes:

Consideration was given to a report of the Director of Organisational Development and Democratic Services which reported progress against the high priority actions contained in the IT general controls audit report.

 

RESOLVED to:

 

Note the progress in relation to high priority actions contained in the IT general controls audit report.