SIAS PROGRESS REPORT 2024/25

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

RESOLVED: That the Finance,
Audit and Risk Committee noted:
 
(1) The SIAS Progress Report for the period to
25 October 2024.
 
(2) The implementation status of the reported
high priority recommendations.
 
(3) The plan amendments to the 2024/25 Annual
Audit Plan.

Supporting Documents

NHC FAR Committee - SIAS Progress Report issued 30.10.24 v2.pdf

Details

OutcomeRecommendations Approved
Decision date13 Nov 2024