Issue - meetings
Action Tracking
Meeting: 05/06/2019 - Audit Committee (Item 10)
Additional documents:
- Enc. 1 for Audit Committee Action Tracking, item 10
PDF 49 KB
- Enc. 1 - Action Tracking, item 10
PDF 49 KB
Decision:
That the report be accepted.
Minutes:
The Internal Audit Manager presented the update report on actions arising from previous meetings, where the vast majority had been completed.
RESOLVED:
That the report be accepted.