Issue - meetings
Audit Actions Outstanding
Meeting: 24/01/2024 - Governance and Audit Committee (Item 4.)
4. Audit Actions Outstanding 
PDF 87 KB
Additional documents:
- Enc. 1 - Maes Gwern Actions Outstanding, item 4.
PDF 75 KB
- Enc. 2 - Temp Accommodation Actions Outstanding, item 4.
PDF 139 KB
- Webcast for Audit Actions Outstanding
Decision:
That the report and appendix be accepted, and that further updates be reflected as part of the Internal Audit Progress Report.