Issue - meetings

Action Tracking

Meeting: 24/09/2014 - Audit Committee (Item 34)

34 Action Tracking pdf icon PDF 20 KB

Additional 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.  It was noted that all actions currently due for completion had been finalised.

 

The Democracy & Governance Manager explained that the action to develop value for money reporting had been addressed at the informal meeting between the Committee and Overview & Scrutiny Chairs and Vice-Chairs on 9 September 2014.

 

Members thanked the Chief Officer (Governance) for circulating information on the work of the Independent Reviewing Officers, in response to a query raised at the previous meeting under discussion on the supplementary financial information to the Statement of Accounts 2013/14.

 

RESOLVED:

 

That the report be accepted.