Audit Report on Waivers 2023/24.
June 5, 2024 Governance & Audit Committee (Committee) Awaiting outcome View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...that the committee noted the progress made in the action plan addressing the audit report on waivers for 2023/24, which identified risks related to waiver application timing, supplier suitability checks, insurance verification, and contract preparation.
Full council record
Content
Noted.
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 5 Jun 2024 |