Issue - meetings

Action Tracking

Meeting: 15/03/2017 - Audit Committee (Item 57)

57 Action Tracking pdf icon PDF 70 KB

Additional documents:

Decision:

That the report be accepted.

Minutes:

The Interim Internal Audit Manager presented the progress update report on actions arising from previous meetings of the Committee.  Most had been implemented and the remainder were specified for a later date.

 

On Greenfield Valley Heritage Park, the Chief Executive confirmed that work was being undertaken with the Trustees on the action plan.  An update would be provided at a later stage.

 

RESOLVED:

 

That the report be accepted.