Internal Audit Consortium Annual Report 2022/23

November 29, 2023 Approved View on council website

Supporting Documents

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

Details

OutcomeRecommendations Approved
Decision date29 Nov 2023
Effective from7 Dec 2023
Subject to call-inYes