Report Summary
This report provides members of the Audit, Risk & Assurance Committee with an overview of the Audit & Improvement Recommendations Tracker (Q4 update).
The purpose of this paper is to provide an update of current open recommendations from all audit and improvement activity.
Meeting
The publication discussed was referenced in the meeting below
Audit, Risk and Assurance Committee - 15 September 2020
Date : 15 September 2020
Location : online
