Issue - meetings

Action Tracking

Meeting: 18/03/2015 - Audit Committee (Item 67)

67 Action Tracking pdf icon PDF 47 KB

Additional documents:


That the report be accepted.


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.


The Internal Audit Manager confirmed that he had sent an email to the Committee earlier in the week with the information requested at the previous meeting on the disciplinary process within Streetscene.  He added his intention to submit a report to the Committee’s meeting in June 2015 pending the completion of the disciplinary process.




That the report be accepted.