Issue - meetings
ACTION TRACKING
Meeting: 26/09/2016 - Audit Committee (Item 29)
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Decision:
That the report be accepted.
Minutes:
The Internal Audit Manager presented the progress update report on actions arising from points raised at previous meetings of the Committee. Whilst the vast majority had been implemented, the remainder would be brought to future meetings. The comparative statistics on grant claims, provided by Wales Audit Office, would be presented to the next meeting.
RESOLVED:
That the report be accepted.