Issue - meetings

Action Tracking

Meeting: 21/03/2018 - Audit Committee (Item 63)

63 Action Tracking pdf icon PDF 70 KB

Additional documents:


That the report be accepted.


The Principal Auditor presented the progress update report on actions arising from previous meetings.  On the action from 15 March 2017 on investigations, it was noted that the Police were not pursuing the matter and that a report on the effectiveness of internal controls would be brought to a future meeting.




That the report be accepted.