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Internal Audit Recommendations Follow-Up

Report of the Head of Audit & Risk Management.

Minutes:

Members received a report of the Head of Audit & Risk Management relative to the Internal Audit Recommendations Follow-Up, which provided an update on the outcome of a recent follow-up exercise focused on red and amber priority recommendations due for implementation by 31 March 2019.


RESOLVED, that – the report be received and its contents noted.

 

 

*** Following this item, the Committee moved to a confidential session to discuss a staffing matter before resuming in public ***

 

Supporting documents:

 


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