Issue - meetings
12 Progress on Agreed Management Actions PDF 96 KB
Additional documents:
Minutes:
The Team Leader - Governance presented the progress on agreed management actions report.
Particular attention was drawn to actions that had target dates extended and also new actions that have been added in relation to the review of procurement processes. Members were asked to note that a number if the new actions were already close to completion and these will be captured in the next report.
RESOLVED: Members received the report and noted the progress being made on implementing agreed management actions.