Issue - meetings

Response to the Internal Audit & Investigations Annual Assurance Report Reviews Relating to Services Delivered by the Finance Department

Meeting: 14/07/2020 - Audit and Governance Committee (Item 4)

4 Response to the Internal Audit & Investigations Annual Assurance Report Reviews Relating to Services Delivered by the Finance Department pdf icon PDF 157 KB

This report provides an update on progress by the Finance division to Internal Audit’s findings and recommendations in their Annual Assurance Report.

Minutes:

Further to Minutes 2 and 3 above, the Assistant Director of Finance, Peter Robinson, presented a report providing an update on progress by the Finance division to respond to Internal Audit’s findings and recommendations in their Annual Assurance Report.  The Internal Audit and Investigations Annual Assurance Report had delivered Limited  ...  view the full minutes text for item 4