Issue - items at meetings - ICT Audit 2008/2009

Issue - meetings

ICT Audit 2008/2009

 

 

Meeting: 28/09/2009 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 25)

Internal Audit ICT Services Review 2008/2009

Minutes:

Members considered a report that had been requested during the Audit Board meeting held on 8th December 2008 on the completed 2008/2009 Information Communication Technology Services(ICT) review (including Helpdesk).

 

RESOLVED that the results of the audit review of ICT Services (including Helpdesk) and the response of the ICT Manager be noted.