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 websiteFull 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)
Related Meeting
Governance and Audit Committee - Thursday, 23rd January, 2025 10.30 am on January 23, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 23 Jan 2025 |