SIAS PROGRESS REPORT 2023-2024
November 8, 2023 Finance, Audit and Risk Committee (Committee) Approved View on council websiteFull council record
Content
RESOLVED: That the
Committee:
(1)
Noted the SIAS Progress Report for the period to 20 October
2023.
(2)
Noted the implementation status of the reported high priority
recommendation.
(3)
Noted the plan amendments to the 2023/24 Annual Audit Plan.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 8 Nov 2023 |