Issue - meetings
Action Tracking
Meeting: 13/03/2013 - Audit Committee (Item 66)
Additional documents:
Decision:
That the report be accepted.
Minutes:
The Internal Audit Manager presented a report on the actions resulting from points raised at previous Audit Committee meetings. Actions carried out to date were summarised in the appendix to the report. It was noted that the majority had been undertaken and that an update on the remainder would be reported to a future meeting.
RESOLVED:
That the report be accepted.