Internal Audit Progress Report
January 30, 2023 Audit, Risk and Governance Committee (Committee) Awaiting outcome View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
The Audit, Risk and Governance Committee considered the internal audit progress report for the period up to 31 December 2022. The committee noted the report on 30 January 2023. The report detailed the outcomes of internal audit work, including key findings and actions being taken.
Full council record
Purpose
In the context of the committee's responsibility to consider updates on the Internal Audit Service's work including key findings, issues of concern and action being taken as a result of internal audit work, the committee is asked to consider the internal audit progress report and outcomes of the work for 2022/23 for the period up to 31 December 2022.
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 30 Jan 2023 |