27 Follow-up of Previous Audit Recommendations 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.
6. Follow-up of Previous Audit Recommendations PDF 29 KB
Report of Service Manager, Audit and Risk Management