Issue - meetings
Audit Committee Action Tracking
Meeting: 18/11/2020 - Audit Committee (Item 13)
13 Audit Committee Action Tracking 
PDF 79 KB
Additional documents:
- Enc. 1 for Audit Committee Action Tracking, item 13
PDF 58 KB
- Webcast for Audit Committee Action Tracking
Decision:
That the report be accepted.
Minutes:
The Internal Audit Manager presented an update on actions arising from previous meetings, which were either completed or in progress.
The recommendation was moved and seconded by Sally Ellis and Allan Rainford.
RESOLVED:
That the report be accepted.