AUDIT COMPLETION REPORT 2021/22 FOLLOW UP LETTER

June 15, 2023 Governance and Audit Committee (Committee) Approved View on council website
Full council record
Content

Resolved –
  
That the
contents of the Audit Follow up letter detailed in Document
“A” be noted.
 

(Cameron Waddell/Nicola Hallas –
07813752053)
 

Supporting Documents

Item 1 Doc A1.pdf
Item 1 Doc A2.pdf

Details

OutcomeRecommendations Approved
Decision date15 Jun 2023