Issue - meetings

External Audit Recommendation

Meeting: 10/12/2014 - Audit Committee (Item 30)

30 External Audit Recommendation pdf icon PDF 19 KB

This report gives details of the progress made in implementing the recommendations of the external auditor.

 

Additional documents:

Minutes:

The Committee received a report of the Acting Head of Finance Shared Services incorporating details of the progress made in implementing the external auditor’s 2013 recommendations. 

 

The Director of Finance reported that the outstanding recommendations had been resolved. 

 

RESOLVED –

 

that progress in implementing the external auditor’s recommendations be noted.