Internal Audit Update Report
September 21, 2023 Audit Committee (Committee) Unknown View on council websiteThis 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
...to consider and comment on the Internal Audit update report, note the progress of the Internal Audit Plan, and note the progress that management has made with implementing recommendations agreed in Internal Audit reports.
Full council record
Content
The Committee is recommended to:
1.3.1 Consider and comment on
the Internal Audit update report at Appendix A.
1.3.2 Note the
progress of the Internal Audit Plan.
1.3.3 Note the progress that
management has made with implementing recommendations agreed in
Internal Audit reports.
Supporting Documents
Details
| Outcome | Approve |
| Decision date | 21 Sep 2023 |