Finance Directorate: Internal Control Environment 2023/2024.

December 6, 2023 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

For information.

Supporting Documents

05 1 of 4 Internal Control Finance 2023 BS.pdf
05 2 of 4 Appendix A - Finance Risks15 Nov 23.pdf
05 3 of 4 Appendix B - Assurance Map - Updated 10-02-23 Finance.pdf
05 4 of 4 Appendix C - IIA screening form Finance Directorate control env 23.pdf

Details

OutcomeRecommendations Approved
Decision date6 Dec 2023