Internal Audit Monitoring Report - Quarter 3 - 2023/24.

February 28, 2024 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

Noted.

Supporting Documents

04 1 of 6 - Q3 202324 Monitoring Report - Committee Meeting 28-02-24v2.pdf
04 2 of 6 - Copy of Appendix 1 - Audits Finalised Q3.pdf
04 3 of 6 - Copy of Appendix 2 - Audit Scope Q3.pdf
04 4 of 6 - Appendix 3 - Internal Audit Annual Plan 202324 status at 31-12-23.pdf
04 5 of 6 - Copy of Appendix 4 - High Substantial Follow Up Results Q3.pdf
04 6 of 6 - Appendix 5 - IIA screening form Q3.pdf

Details

OutcomeRecommendations Approved
Decision date28 Feb 2024