Internal Audit Reports (Public)

September 21, 2023 Audit Committee (Committee) Unknown View on council website
Full council record
Content

A. Internal Audit Report 2401
– SEEMiS – Assured
 
B. Internal Audit Report 2406
– E&CS Policies and Procedures – Assured
 
C. Internal Audit Report 2403
– Mandatory Training Compliance – Assured
 
D. Internal Audit Report 2408
– Councillors Governance – Assured
 
E. Internal Audit Report 2329
– Carbon Budget Monitoring – Report to the Meeting of
the Committee on 21 December, 2023
 

Supporting Documents

06 Appendix C - Internal Audit Report 2403.pdf
06 Committee - IA Reports Public - Covering Report.pdf
06 Appendix D - Internal Audit Report 2408.pdf
06 Appendix A - Internal Audit Report 2401.pdf
06 Appendix B - Internal Audit Report 2406.pdf
06 Appendix E - Internal Audit Report 2329.pdf
06 Appendix F - Grading of Recommendations.pdf

Details

OutcomeApprove
Decision date21 Sep 2023