Issue - meetings
Action Tracking
Meeting: 25/09/2013 - Audit Committee (Item 43)
Additional documents:
Decision:
That the report be accepted.
Minutes:
The Internal Audit Manager presented a report on 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. He gave a reminder that the briefing meeting with Overview & Scrutiny Chairs would take place immediately prior to the next Audit Committee meeting.
On Collaborative Projects Arrangements, the Chief Executive reported that the collaboration protocol had been produced.
RESOLVED:
That the report be accepted.