Internal Audit Consortium Annual Report 2022/23

November 29, 2023 In call-in window View on council website

Supporting Documents

Appendix 1 Budget.pdf
Appendix 2 Risk Register.pdf
Appendix 3 Internal Audit Consortium Quality Assurance Programme.pdf
Internal Audit Consortium Annual Report 202122.pdf

Details

OutcomeRecommendations Approved (subject to call-in)
Decision date29 Nov 2023
Subject to call-inYes