Issue - meetings

Action Tracking

Meeting: 09/09/2020 - Audit Committee (Item 81)

81 Action Tracking pdf icon PDF 80 KB

Additional documents:

Decision:

That the report be supported by the Committee.

Minutes:

The Internal Audit Manager presented an update on progress with actions arising from previous meetings.  Most had been completed apart from plans to increase Member involvement on which a report would be received at the next meeting.

 

Councillor Heesom’s proposal that the report be supported, rather than accepted, was seconded by Councillor Paul Johnson.

 

RESOLVED:

 

That the report be supported by the Committee.