Internal Audit Progress Report

January 24, 2024 Governance and Audit Committee (Committee) Key decision Approved View on council website
Full council record
Purpose

To present to the
Committee an update on the progress of the Internal Audit
Department.

Content

(a)       That the report be
accepted; and

 

(b)       That a report be
received at the next meeting relating to the position on the DBS
service and urgent actions required to address the problems
identified.

Details

OutcomeRecommendations Approved
Decision date24 Jan 2024