2024/25 INTERNAL AUDIT RECOMMENDATION FOLLOW UP PROCESS AND BEST VALUE AUDIT POSITION STATEMENT

January 23, 2025 Governance and Audit Committee (Committee) Approved View on council website
Full council record
Content

Resolved –
 
That the Governance
and Audit Committee:
 

1.   
Noted the reduction as regards progress on the implementation of
previous audit recommendations, and
 

2.   
Noted the progress on the delivery of the 8 higher risk Best
Value audits as detailed in Document “AI”.
 
                                                   
(Mark St Romaine – (01274) 432888)
 

Supporting Documents

DOC AI - GAC Third Quarter Update 2024-25 15.1.25 fv.pdf

Details

OutcomeRecommendations Approved
Decision date23 Jan 2025