Internal Audit Monitoring 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

06 1 of 6 - Q4 202223 Monitoring Report - Committee Meeting 14-06-23 Final.pdf
06 4 of 6 - Appendix 3 - Recs Not Accepted Q4.pdf
06 5 of 6 - Appendix 4 - Internal Audit Annual Plan 202223 status at 31-03-23.pdf
06 6 of 6 - Appendix 5 - IIA screening form Q4.pdf
06 2 of 6 - Appendix 1 - Audits Finalised Q4.pdf
06 3 of 6 - Appendix 2 - Audit Scope Q4.pdf

Details

OutcomeRecommendations Approved
Decision date14 Jun 2023