Outstanding Audit Recommendations

February 19, 2025 Audit & Governance Committee (Committee) Approved View on council website
Full council record
Purpose

To provide an update to members on the
Council's outstanding Internal Audit recommendations.

Related Meeting

Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm on February 19, 2025

Supporting Documents

Appendix 1 for Outstanding Audit Recommendations.pdf
Outstanding Audit Recommendations Appendix 1 - updated Feb 25.pdf
Outstanding Audit Recommendations.pdf

Details

OutcomeRecommendations Approved
Decision date19 Feb 2025