Issue - meetings

Follow-up Audit Recommendations

Meeting: 25/03/2014 - Audit Committee (Item 27)

27 Follow-up of Previous Audit Recommendations pdf icon PDF 29 KB

Report of Service Manager, Audit and Risk Management.

Item brought forward from meeting of Audit Committee 10 December 2013.

 

 

 

 

Minutes:

Consideration was given to a report of the Service Manager, Audit and Risk Management, which had been circulated prior to the meeting and brought forward from the meeting scheduled to take place on 10 December 2013, monitoring departmental progress in the implementation of Internal Audit recommendations and identifying to members where additional action needs to be considered in relation to any outstanding recommendations.

 

RESOLVED:

 

To note the information.

 


Meeting: 10/12/2013 - Audit Committee (Item 6.)

6. Follow-up of Previous Audit Recommendations pdf icon PDF 29 KB

Report of Service Manager, Audit and Risk Management