Internal Audit Reports (Public) Deferred

September 21, 2023 Unknown View on council website
Full council record
Content

The Committee agreed that they were
assured

Supporting Documents

07 Appendix C - Service Reponse.pdf
07 IA Reports Public Deferred - Covering Report.pdf
07 Appendix A - Internal Audit Report 2328.pdf
07 Appendix B - Grading of Recommendations.pdf

Details

OutcomeApprove
Decision date21 Sep 2023