Issue - meetings

Action Tracking

Meeting: 24/09/2015 - Audit Committee (Item 36)

36 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 from points raised at previous Audit Committee meetings.  It was noted that most actions had been undertaken and there were no concerns with the report.   

 

            RESOLVED:

 

That the report be accepted.