INTERNAL AUDIT PLAN - 2023-24

June 27, 2023 Audit and Risk Management Committee (Committee) Approved View on council website

This 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

...the recommendations for the Internal Audit Plan for 2023/24 were approved, endorsing the proposed work schedule.

Full council record

Purpose

IA Plan of of work for 2023-24

Supporting Documents

INTERNAL AUDIT PLAN - 2023-24.pdf
Enc. 1 for INTERNAL AUDIT PLAN - 2023-24.pdf

Details

OutcomeRecommendations Approved
Decision date27 Jun 2023