Issue - meetings

Action Tracking

Meeting: 21/11/2018 - Audit Committee (Item 39)

39 Action Tracking pdf icon PDF 70 KB

Additional documents:


That the report be accepted.


The Internal Audit Manager presented the progress update report on actions arising from previous meetings.  As a further update, she advised that the Anti-Fraud and Corruption Strategy had been scheduled for the January meeting.




That the report be accepted.