Issue - meetings

Action Tracking

Meeting: 25/09/2013 - Audit Committee (Item 43)

43 Action Tracking pdf icon PDF 20 KB

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.