Issue - meetings
INTERNAL AUDIT ACTIVITY SUMMARY REPORT
Meeting: 19/09/2017 - Audit and Scrutiny Committee (Item 6)
6 EXTERNAL & INTERNAL AUDIT FOLLOW-UP 2017/18 
PDF 24 KB
Report by Head of Strategic Finance
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Additional documents:
- Appendix 1 - SERVICE SUMMARIES, item 6
PDF 240 KB
- Appendix 2 - AC All Outstanding Recommendations, item 6
PDF 188 KB
- Appendix 3 - AC Future Recommendations off target, item 6
PDF 180 KB
Minutes:
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)
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