Issue - meetings
Action Tracking
Meeting: 15/03/2017 - Audit Committee (Item 57)
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Decision:
That the report be accepted.
Minutes:
The Interim Internal Audit Manager presented the progress update report on actions arising from previous meetings of the Committee. Most had been implemented and the remainder were specified for a later date.
On Greenfield Valley Heritage Park, the Chief Executive confirmed that work was being undertaken with the Trustees on the action plan. An update would be provided at a later stage.
RESOLVED:
That the report be accepted.