Report by Internal
Audit Manager
Minutes:
A report
detailing report summaries and action plans for finalised audit work was before
the Committee for consideration.
Decision
1.
To
note the contents of the report and that these will be followed up by Internal
Audit; and
2.
To
note that the report on tendering will be brought to a future meeting of the Committee.
(Reference:
Report by Internal Audit Manager, submitted)
Supporting documents: