Internal Audit Reports

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

Internal Audit Report 2412 – COVID-19
Spend – Assured
 
 
Internal Audit Report 2410 – Music
Service – Assured
 
 
Internal Audit Report 2413 – Area
Committees Following the Public Pound – Assured

Supporting Documents

09 IA Reports Public - Covering Report.pdf
09 Appendix C - Internal Audit Report 2413 1.pdf
09 Appendix A - Internal Audit Report 2412.pdf
09 Appendix B - Internal Audit Report 2410.pdf
09 Appendix D - Grading of Recommendations.pdf

Details

OutcomeApprove
Decision date21 Dec 2023