Governance & Audit Committee Work Plan.

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

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Summary

...to approve the recommendations regarding the Governance & Audit Committee Work Plan, including the Scrutiny & Monitoring of External Audit / Inspection / Regulatory Reports (2023/24).

Full council record
Content

For information.

Supporting Documents

13 6 of 6 - Terms of Reference - Appendix 5.pdf
13 1 of 6 - Audit Committee Workplan 2023-24 Report.pdf
13 2 of 6 - Audit Committee Workplan 2023-24 - Appendix 1.pdf
13 3 of 6 - Work programme Governance and audit Committee Nov 2021v2 - Appendix 2.pdf
13 4 of 6 - App 3 - Scrutiny Work Plan 2023-24.pdf
13 5 of 6 - App 4 - Scrutiny External Audit Reports - UPDATED LOG.pdf

Details

OutcomeRecommendations Approved
Decision date28 Feb 2024