Audit Board Recommendation Tracker 2009-2010
Additional documents:
Minutes:
Members considered a report that presented a summary of progress to date against audit report ‘priority one’ and key ‘priority two’ findings and agreed actions. The Head of Financial Services responded to questions from Members on information contained within the report.
RESOLVED:
(a) that the ‘priority one’ and key ‘priority two’ findings and agreed actions as set out in Appendices 1 and 2 of the report be noted; and
(b) that any necessary action and reporting process be agreed.