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Follow-up of Previous Audit Recommendations

Meeting: 22/09/2015 - Audit Committee (Item 16)

16 Follow-up of Previous Audit Recommendations pdf icon PDF 91 KB

Report of Service Manager - Audit & Asset Management

Minutes:

The Service Manager, Audit and Asset Management introduced a report, which was 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.

 

RESOLVED:

 

To note the report.


 


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