Internal Audit Progress Report 2023/24

September 27, 2023 Accounts, Audit and Risk Committee (Committee) Awaiting outcome View on council website
Full council record
Content

Resolved

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

Supporting Documents

Appendix 2 - Outstanding Management Actions.pdf
Internal Audit Progress Report Sept 2023 AARC ISSUED.pdf
Appendix 1 - Internal Audit Plan Progress Report.pdf
Appendix 3 Executive Summaries of finalised audits.pdf

Details

OutcomeFor Determination
Decision date27 Sep 2023