INTERNAL AUDIT PROGRESS REPORT

November 29, 2023 Corporate Governance Committee (Committee) Approved View on council website

Supporting Documents

Appendix 1 - Internal Audit Quarterly Update Report Nov 23 - updated 20 11 2023.pdf
CGC Report Internal Audit Service Progress Report Nov 2023.pdf

Details

OutcomeRecommendations Approved
Decision date29 Nov 2023