Issue - meetings

Action Tracking

Meeting: 24/01/2024 - Governance and Audit Committee (Item 10.)

10. Action Tracking pdf icon PDF 80 KB

Additional documents:

Decision:

(a)       That the report be accepted; and

 

(b)       That the Internal Audit, Performance and Risk Manager undertake further investigations in respect of the action on anonymous allegations and report back to the next meeting.