15 Internal Audit Recommendation Tracker PDF 65 KB
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Minutes:
Consideration was given to a report detailing the new enhanced process to monitor progress to date against audit report ‘priority one’ and key ‘priority two’ findings and agreed actions. The Head of Financial Services provided Members with details of the three priorities - fundamental, important and desirable with the reason for prioritising recommendations. The proposed guidance enabled stricter control and monitoring of Target Completion and Revised Target Completion Dates.
RESOLVED that the guidance and example recommendation tracker as detailed in Appendix A to the report be approved and that this be implemented from quarter 2 2009/2010.