Audit Recommendation Tracker

June 11, 2024 Governance Committee (Committee) Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to note the actions taken to address identified risks, raise any concerns about outstanding actions, and approve the requested time extensions for audit recommendations.

Supporting Documents

Appendix B Audit Recommendation Tracker.pdf
Appendix D Audit Recommendation Tracker.pdf
Appendix C Audit Recommendation Tracker.pdf
EIA Audit Recommendation Tracker.pdf
Appendix E Audit Recommendation Tracker.pdf
Appendix A Audit Recommendation Tracker.pdf
Audit Recommendation Tracker.pdf

Details

OutcomeFor Determination
Decision date11 Jun 2024