Audit Recommendation Tracker

June 13, 2023 Approved View on council website

Supporting Documents

Audit Recommendation Tracker Report.pdf
Appendix A - Live Audits.pdf
Appendix B - Audit recommendations completed.pdf
Appendix C - Outstanding Audit Recommendations.pdf
Appendix D - Overdue actions.pdf
Appendix E - AGS.pdf

Details

OutcomeRecommendations Approved
Decision date13 Jun 2023