Issue - meetings

Audit Committee Action Tracking

Meeting: 20/11/2019 - Audit Committee (Item 47)

47 Audit Committee Action Tracking pdf icon PDF 84 KB

Members are reminded that they must declare the existence and nature of their declared personal interests.  

Additional documents:


That the report be accepted.


The Internal Audit Manager presented the update report on actions arising from previous meetings.


The recommendation in the report was moved by Councillor Woolley and seconded by Councillor Collett.




That the report be accepted.