Audit Actions Outstanding

November 22, 2023 Governance and Audit Committee (Committee) Key decision Approved View on council website
Full council record
Purpose

To provide
Members, as requested, with an update on the progress of audit
actions outstanding within Housing & Communities and
Streetscene & Transportation.

Content

(a)       That the report and
appendix be accepted; and

 

(b)       That a further
report be scheduled for January 2024 to update the Committee on
progress with outstanding audit actions.

Details

OutcomeRecommendations Approved
Decision date22 Nov 2023