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Take the six-month progress report on statutory recommendations

Audit committee chair and member: Take the six-month progress report on statutory recommendations. Starts when: Six months from the statutory recommendation. Steps: Table the progress report; Table the auditor's assurance update and the internal audit annual opinion; Table the reserve reconciliation as a separate item; Record decisions. Done when: The committee receives the opinion that tests the narrative, not the narrative alone. Rules that apply: Section 24 statutory recommendation (Local Audit and Accountability Act 2014, as named at Hillingdon and Gloucester).

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