Issue details
Progress with Implementation of Internal Audit Recommendations
The purpose of the report is to provide an
update to Members of the Audit & Scrutiny Committee on the
status of the implementation by Management of audit recommendations
made and agreed in Internal Audit reports during 2019/20 and
previous years.
Decision type: Non-key
Decision status: Deleted
Department: Regulatory Services
Agenda items
- 25/11/2019 - Audit and Scrutiny Committee Progress with Implementation of Internal Audit Recommendations 25/11/2019