Issue - meetings

Action Tracking

Meeting: 12/06/2017 - Audit Committee (Item 12)

12 Action Tracking pdf icon PDF 69 KB

Additional documents:

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 actions had been finalised, with the two outstanding due for completion later in the year.

 

RESOLVED:

 

That the report be accepted.