Internal Audit Monitoring Report Quarter 4 - 2023/24. (Simon Cockings)

June 5, 2024 Governance & Audit Committee (Committee) Awaiting outcome View on council website
Full council record
Content

Approved.

Supporting Documents

07 2 of 7 - Copy of Appendix 1 - Audits Finalised Q4.pdf
07 5 of 7 - Copy of Appendix 4 - High Substantial Follow Up Results Q4.pdf
07 6 of 7 - Copy of Appendix 5 - High Substantial Q4 Recs Not Implemented.pdf
07 3 of 7 - Copy of Appendix 2 - Audit Scope Q4.pdf
07 1 of 7 - Q4 202324 Monitoring Report - Committee Meeting 05-06-24.pdf
07 4 of 7 - Appendix 3 - Internal Audit Annual Plan 202324 status at 31-03-24.pdf
07 7 of 7 - Appendix 6 - IIA screening form Q4.pdf

Details

OutcomeFor Determination
Decision date5 Jun 2024