Issue - meetings

Action Tracking

Meeting: 25/01/2017 - Audit Committee (Item 43)

43 Action Tracking pdf icon PDF 70 KB

Additional documents:

Decision:

That the report be accepted.

Minutes:

The Internal Audit Manager presented the progress update report on actions arising from previous meetings of the Committee.  Whilst the vast majority had been implemented, the remainder were in progress.

 

RESOLVED:

 

That the report be accepted.