Internal Audit Reports (Public)
September 21, 2023 Audit Committee (Committee) Unknown View on council websiteFull council record
Content
A. Internal Audit Report 2401
– SEEMiS – Assured
B. Internal Audit Report 2406
– E&CS Policies and Procedures – Assured
C. Internal Audit Report 2403
– Mandatory Training Compliance – Assured
D. Internal Audit Report 2408
– Councillors Governance – Assured
E. Internal Audit Report 2329
– Carbon Budget Monitoring – Report to the Meeting of
the Committee on 21 December, 2023
Supporting Documents
Details
| Outcome | Approve |
| Decision date | 21 Sep 2023 |