Issue - meetings
Action Tracking
Meeting: 25/06/2014 - Audit Committee (Item 13)
PDF 20 KBAdditional documents:
Decision:
That the report be accepted.
Minutes:
The Internal Audit Manager presented an update report on actions carried out to date from points raised at previous Audit Committee meetings. All actions currently due for completion had been finalised.
RESOLVED:
That the report be accepted.