Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
The Committee considered a report and accompanying appendices which documented the results from a review performed by Internal Audit into the progress made by departmental management in implementing recommendations made by both External and Internal Audit, which were due to be implemented by 31 July 2017.
Decision
The Committee reviewed and endorsed the report.
(Reference: Report by Head of Strategic Finance dated 19 September 2017, submitted)
Publication date: 26/09/2017
Date of decision: 19/09/2017
Decided at meeting: 19/09/2017 - Audit and Scrutiny Committee
Accompanying Documents: