Internal Audit Exception Recommendations and Progress Report Q1 - 1st April - 30th June 2023
July 24, 2023 Governance, Audit, Risk Management and Standards Committee (GARMS) (Committee) Approved View on council websiteFull council record
Purpose
To note the progress against
internal audit recommendations and work completed to date on the
Internal Audit Annual Plan 2023-24 and high priority
recommendations.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 24 Jul 2023 |