Internal Audit Progress Report

September 23, 2024 Unknown View on council website
Full council record
Content

Following debate it
was
 
RESOLVED                      
That the Audit and Governance Committee noted                           
         
the Internal Audit progress report attached as                                          
Appendix 1 and considered the main issues                                                 
arising.

Supporting Documents

7 - Appendix 1 IA Progress report Final.pdf
7 - Internal Audit progress report Final.pdf

Details

OutcomeInformation Only
Decision date23 Sep 2024