September 27, 2023 Audit and Governance Committee (Committee) Awaiting outcome View on council website

Supporting Documents

Internal Audit Progress Report Sept 2023 AARC ISSUED.pdf
Appendix 1 - Internal Audit Plan Progress Report.pdf
Appendix 2 - Outstanding Management Actions.pdf
Appendix 3 Executive Summaries of finalised audits.pdf

Details

OutcomeFor Determination
Decision date27 Sep 2023