Issue - meetings

Action Tracking

Meeting: 15/07/2015 - Audit Committee (Item 25)

25 Action Tracking pdf icon PDF 47 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 stated were either in progress or had been completed.

 

RESOLVED:

 

That the report be accepted.