16 EXTERNAL AUDIT REPORT - ICT SERVICE REVIEW 2011 - 2012 PDF 214 KB
Report by Audit Scotland
:
Minutes:
As part of Audit
Decision
1. Noted the contents of the report which will be followed up by Internal Audit; and
2. Noted that the target date in respect of Action Point 4 of the Action Plan will be amended to read “December 2013” instead of “ongoing”.
(Reference: Report by Audit
: