Internal Audit Recommendation Follow-Up Report - Quarter 4 2022/23.

June 14, 2023 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

For information.

Supporting Documents

10 1 of 4 - Recommendation Tracking Report Q4 202223 - Meeting 14-06-23.pdf
10 2 of 4 - Q4 Recommendaiton Tracker Report 202223 - Appendix 1.pdf
10 4 of 4 - Integrated Impact Assessment - Appendix 3.pdf
10 3 of 4 - Q4 Recommendaiton Tracker Report 202223 - Appendix 2.pdf

Details

OutcomeRecommendations Approved
Decision date14 Jun 2023