Audit Recommendation Tracker

March 27, 2023 Approved View on council website

Supporting Documents

Audit Recommendation Tracker Report.pdf
Appendix A Live Audits.pdf
Appendix B Completed Recommendation.pdf
Appendix C Outstanding Recommendations.pdf
Appendix D Overdue Recommendations.pdf
Appendix E Annual Governance Statement.pdf

Details

OutcomeRecommendations Approved
Decision date27 Mar 2023