Internal Audit Progress Report 2023/24

January 17, 2024 Accounts, Audit and Risk Committee (Committee) Approved View on council website
Full council record
Content

Resolved
 
(1)       That the
Internal
Audit Progress Report 2023/24 report be noted.
 
 

Supporting Documents

Internal Audit Progress Report 2023-24.pdf
Appendix 1 - 2023-24 CDC Internal Audit Progress Report.pdf
Appendix 3 Executive Summaries finalised since last update September 2023.pdf
Appendix 4 - External Quality Assesment of Conformance.pdf
Appendix 2 Open management actions as at 11th December 2023.pdf

Details

OutcomeRecommendations Approved
Decision date17 Jan 2024