Issue - meetings
Action Tracking
Meeting: 12/06/2013 - Audit Committee (Item 13)
PDF 20 KBAdditional 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. The report contained a summary of actions carried out to date, the majority of which had been completed. An update on those remaining would be reported to a future meeting.
RESOLVED:
That the report be accepted.