Internal Audit Recommendation Monitoring

September 28, 2023 Governance and Audit Committee (Committee) Approved View on council website

Supporting Documents

Covering Report Recommendation Monitoring.pdf
Appendix C - Recommendations Made in 2021-22 with Future Implementation Dates.pdf
Appendix A - Recommendation Monitoring.pdf
Appendix B - Outstanding Recommendation Details.pdf

Details

OutcomeRecommendations Approved
Decision date28 Sep 2023