This report sets out a summary of those high and medium risk Internal Audit recommendations which remain outstanding together with an updated management response.

Further to Minute 6 of the meeting held on 14 July 2020, Jackie Yates, Executive Director of Resources, presented a report setting out, at Appendix 1, the Implementation of Audit Recommendations tracker report.  An update on progress with the implementation of Internal Audit Recommendations in relation to Adult Social Care  ...  view the full minutes text for item 15