INTERNAL AUDIT PLAN 2023/24
June 15, 2023 Governance and Audit Committee (Committee) Approved View on council websiteFull council record
Content
Resolved –
That the Internal Audit Plan for 2023/24 as detailed
in Document “E” be approved.
ACTION: Director of
Finance and IT
(Mark St Romaine - 01274
432888)
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 15 Jun 2023 |