Audit Recommendation Tracker

November 11, 2025 Governance Committee (Committee) Awaiting outcome View on council website

This 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

...to note the actions taken to address identified risks since the previous Governance Committee meeting on 22 September 2025 and to raise any concerns arising from the list of outstanding actions on the Pentana system.

Supporting Documents

Appendix C.pdf
Audit Recommendation Tracker.pdf
Appendix A.pdf
Appendix B.pdf
Appendix D.pdf
Appendix E.pdf

Details

OutcomeFor Determination
Decision date11 Nov 2025