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Follow up of Previous Audit Recommendation

Meeting: 15/12/2015 - Audit Committee (Item 24)

24 Follow up of Previous Audit Recommendation pdf icon PDF 92 KB

Report of Service Manager - Audit & Asset Management

Minutes:

The Service Manager Audit and Asset Management presented a report, which had been circulated prior to the meeting, which gave information about progress made to address actions identified from previous audit recommendations.

 

RESOLVED:

 

To note the report.


 


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