Decision details

EXTERNAL & INTERNAL AUDIT FOLLOW-UP 2017/18

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

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: