Matters Arising

November 30, 2023 Audit Committee (Committee) Approved View on council website

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Summary

...the Committee received and noted the Chief Executive's responses regarding engagement with internal audit and the Local Government and Social Care Ombudsman annual report for 2022-23.

Full council record
Content

RESOLVED –
That the Committee received, thanked the Chief Executive
for the responses, and noted the letters related to:
1)    
the engagement with
internal audit; and
2)    
the Local Government and Social Care Ombudsman annual report
2022-23.

Supporting Documents

Response to the LGSCO letter.pdf
Engagement with Internal Audit.pdf

Details

OutcomeRecommendations Approved
Decision date30 Nov 2023