Issue history

Internal Audit Update

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    • 19/09/2012 - Agenda item, Audit and Risk Management Committee Internal Audit Update 19/09/2012
    • 01/11/2012 - Action: That officers be instructed to implement outstanding recommendations in relation to DASS: Personal Budgets, in line with the revised target dates and provide a progress report of actions taken to the next meeting of both the Audit and Risk Management Committee and the Health and Well Being O&S Committee ; status: completed late
    • 01/11/2012 - Action: That officers be instructed to implement outstanding recommendations in relation to DASS: Personal Budgets, in line with the revised target dates and provide a progress report of actions taken to the next meeting of both the Audit and Risk Management Committee and the Health and Well Being O&S Committee ; status: completed late
    • 01/11/2012 - Action: That officers be instructed to implement outstanding recommendations in relation to DASS: Personal Budgets, in line with the revised target dates and provide a progress report of actions taken to the next meeting of both the Audit and Risk Management Committee and the Health and Well Being O&S Committee ; status: completed late
    • 01/11/2012 - Action: That the officers be requested to provided a progress report of actions taken to address the issues identified in relation to CYPD: Metro Catering Income, to the next meeting of both the Audit and Risk Management Committee and the Children and Young People O&S Committee ; status: completed late
    • 01/11/2012 - Action: That the officers be requested to provided a progress report of actions taken to address the issues identified in relation to CYPD: Metro Catering Income, to the next meeting of both the Audit and Risk Management Committee and the Children and Young People O&S Committee ; status: completed late
    • 01/11/2012 - Action: That the officers be requested to provided a progress report of actions taken to address the issues identified in relation to CYPD: Metro Catering Income, to the next meeting of both the Audit and Risk Management Committee and the Children and Young People O&S Committee ; status: completed late
    • 01/11/2012 - Action: That the officers be requested to provided a progress report of actions taken to address the issues identified in relation to CYPD: Metro Catering Income, to the next meeting of both the Audit and Risk Management Committee and the Children and Young People O&S Committee ; status: completed late