Internal Audit Recommendation Follow-Up Report Quarter 1 2023/24.

September 13, 2023 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

For information.

Supporting Documents

06 1 of 3 - Rec Tracking Report.pdf
06 2 of 3 - Appendix 1.pdf
06 3 of 3 - Appendix 2.pdf

Details

OutcomeRecommendations Approved
Decision date13 Sep 2023