Social Services Directorate: Internal Control Environment 2023/24.

October 25, 2023 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

For Information.

Supporting Documents

06 1 of 4 - DH231001am - Governance Audit Report.pdf
06 3 of 4 - Assurance Map SS - Updated 10-02-23.pdf
06 2 of 4 - Appendix A - Social Services Risks2 Oct 23.pdf
06 4 of 4 - DH231004am - Appendix C.pdf

Details

OutcomeRecommendations Approved
Decision date25 Oct 2023