Agenda item
IT Revised Implementation Plan for Audit Recommendations
The exempt report of the Head of Programme management is attached, marked 4.
Contact Neil Langford (01743) 251799
Minutes:
33.1 Members received the exempt report of the Head of Programme Management (Copy attached to the signed minutes)
33.2 RESOLVED
That a further report be brought to the next meeting of the Audit Committee.
Supporting documents:
- Restricted enclosure View the reasons why document 33./1 is restricted
- Restricted enclosure View the reasons why document 33./2 is restricted
- Restricted enclosure View the reasons why document 33./3 is restricted
- Restricted enclosure View the reasons why document 33./4 is restricted
- Restricted enclosure View the reasons why document 33./5 is restricted
- Restricted enclosure View the reasons why document 33./6 is restricted
- Restricted enclosure View the reasons why document 33./7 is restricted
- Restricted enclosure View the reasons why document 33./8 is restricted
- Restricted enclosure View the reasons why document 33./9 is restricted
- Restricted enclosure View the reasons why document 33./10 is restricted
- Restricted enclosure View the reasons why document 33./11 is restricted