Issue - meetings

PERFORMANCE MANAGEMENT AUDIT REPORT

Meeting: 25/06/2010 - Audit Committee (Item 6)

6 PERFORMANCE MANAGEMENT INTERNAL AUDIT REPORT - UPDATE pdf icon PDF 46 KB

Report by Internal Audit Manager

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Minutes:

The Audit Committee on 5 March 2010 received an internal audit report for Performance Management.  The report contained three recommendations of high importance and the Audit Committee requested that in respect of the first two recommendations a progress report be brought to the June Audit Committee which was now before the Committee before consideration.

 

Decision

 

Noted the contents of the report.

 

(Reference: Report by Internal Audit Manager, submitted)

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