Agenda item

Report by Internal Audit Manager

Internal Audit had prepared an up to date list of all external audit management reports produced by Audit Scotland in 2002/3.  Details regarding the results following a review of the progress being made by management in implementing the outstanding recommendations were outlined.

Decision

To note the contents of this report and request that this be followed up by Internal Audit.

(Reference: Report by Internal Audit Manager dated 22 January 2004, submitted).