澳门最准四不像

Issue - meetings

澳门最准四不像 and Bute HSCP Audit and Risk Committee held on 29 November 2023

Meeting: 31/01/2024 - 澳门最准四不像 and Bute HSCP Integration Joint Board (IJB) (Item 4)

4 澳门最准四不像 and Bute HSCP Audit and Risk Committee held on 29 November 2023 pdf icon PDF 113 KB

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Minutes:

The Minutes of the meeting of the 澳门最准四不像 and Bute HSCP Audit and Risk Committee held on 29 November 2023 were noted.

 

The Chair of the Audit and Risk Committee, Councillor Kieron Green, advised that he had nothing further to add to what was in the Minute other than to highlight that the ongoing delay in the Audit was due to the Auditors and not Officers.

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