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Follow-up of Previous Audit Recommendations

Meeting: 23/06/2015 - Audit Committee (Item 7)

7 Follow-up of Previous Audit Recommendations pdf icon PDF 94 KB

Report of Service Manager Audit & Asset Management

Minutes:

The Service Manager, Audit and Asset Management, presented a report, which had been circulated previously, informing Members of departmental progress in the implementation of Internal Audit recommendations and, where additional action needs to be considered in relation to any outstanding recommendations.

 

RESOLVED:

 

To note the report.


 


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