Issue - meetings

Follow-up of Previous Audit Recommendations

Meeting: 21/06/2016 - Audit Committee (Item 5)

5 Follow-up of Previous Audit Recommendations pdf icon PDF 90 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, providing information on progress made to address actions identified from previous audit recommendations, and identifying areas where additional action is required in relation to outstanding recommendations.

 

RESOLVED:

 

To note the report.