Internal Audit Reports (Deferred)

December 21, 2023 Unknown View on council website
Full council record
Content

Internal Audit Report 2329 – Carbon
Budget Monitoring – Assured.
 
Internal Audit to conduct a review in 2024
into the route map and report thereon to Committee.

Supporting Documents

10 Appendix B - Grading of Recommendations.pdf
10 IA Reports Public Deferred - Covering Report.pdf
10 Appendix A - Internal Audit Report 2329.pdf
10 Appendix C - Service Reponse.pdf

Details

OutcomeApprove
Decision date21 Dec 2023