Internal Audit Plan & Counter Fraud Update

September 26, 2024 Audit Committee (Committee) Approved View on council website

Related Meeting

Audit Committee - Thursday 26th September, 2024 7.00 pm on September 26, 2024

Supporting Documents

Internal Audit Plan Progress Counter Fraud Update.pdf
Annex B - Counter Fraud Update.pdf
Annex A - Plan Progress.pdf
Annex C - Action Tracker.pdf

Details

OutcomeRecommendations Approved
Decision date26 Sep 2024