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Governance and Audit Committee
Management Actions Report
AGREED (i) to note the current work; and (ii) that consideration be given to collating by service all their outstanding actions, to monitor accordingly iii) that Leadership Group should receive the reports
Governance and Audit Committee
Internal Audit Management Actions Report
AGREED to note the work undertaken and current position of the Internal Audit Section.
Governance and Audit Committee
Internal Audit Management Actions Report
AGREED to (i) note the work undertaken and current position of the Internal Audit Section; and (ii) that an update on the action log be represented to the committee to confirm the actions had been taken by the relevant services accordingly
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.