Issue - items at meetings - Recommendation Tracker Process

Issue - meetings

Recommendation Tracker Process

 

 

Meeting: 19/02/2007 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 35)

35 Recommendation Tracker Process pdf icon PDF 91 KB

Minutes:

A report setting out the new process for monitoring implementation of 'priority one' recommendations in audit reports was submitted.

 

RESOLVED:

(i)         that the new processes which had been adopted for monitoring the implementation of 'priority one' recommendations be noted and approved; and

(ii)        that 'priority one' recommendations, together with those which are more than one month overdue (or colour-coded as 'red'), be reported to meetings of the Board.