SIAS PROGRESS REPORT 2023-24

March 13, 2024 Approved View on council website
Full council record
Content

RESOLVED: That the Finance,
Audit and Risk Committee:
 
(1) Noted the SIAS Progress Report for the
period to 26 February 2024.
 
(2) Noted the implementation status of the
reported high priority recommendations.
 
(3) Noted the plan amendments to the 2023/24
Annual Audit Plan.
 

Supporting Documents

NHC FAR Committee - SIAS Progress Report issued 28.02.24.pdf

Details

OutcomeRecommendations Approved
Decision date13 Mar 2024