Audit Wales Recommendation Tracker. (Richard Rowlands)

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

For information.

Supporting Documents

15 4 of 4 - Appendix B_IIA_screening_form_AW Tracker_v1_22 May 24.pdf
15 1 of 4 - Covering Report_AW Tracker.pdf
15 2 of 4 - Copy of Audit Wales Recommendations Tracker_v4.2_June 24_23 May 24.pdf
15 3 of 4 - Copy of Audit Wales Recommendations Tracker_v4.2_June 24_23 May 24.pdf

Details

OutcomeRecommendations Approved
Decision date5 Jun 2024