Progress Against the Internal Audit Risk Based Plan 2023-24

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

Supporting Documents

Covering Report Progress Against the Plan v2.pdf
Appendix A - Progress Against the Plan.pdf
Appendix B - Progress of 22-23 audit jobs cf.pdf

Details

OutcomeRecommendations Approved
Decision date28 Sep 2023