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Follow-up of Previous Audit Recommendations

Meeting: 25/03/2015 - Audit Committee (Item 71)

71 Follow-up of Previous Audit Recommendations pdf icon PDF 92 KB

Report of Service Manager – Audit & Asset Management.


The Service Manager, Audit and Asset Management, presented the report, which had been circulated prior to the meeting, informing Members of 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.




To note the report.



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