Agenda item

Outstanding Actions of the Committee

Meeting of Virtual Public Meeting (Accessible Remotely), Audit and Risk Management Committee, Tuesday, 3rd November, 2020 2.00 pm (Item 4.)

Members are asked to note the Committee’s Outstanding Actions List.

Minutes:

Members received the list of outstanding actions. The following point was noted:

- CR209 had been incorporated into the workplan and a deep dive would be presented to the Committee on 25 May 2021.

Supporting documents:

Outstanding Actions November 2020, item 4. PDF 88 KB