Issue - meetings

Action Tracking

Meeting: 28/01/2015 - Audit Committee (Item 55)

55 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 meeting of the Committee.  All actions due for completion had been finalised.

 

RESOLVED:

 

That the report be accepted.