SIAS PROGRESS REPORT 2023-2024

November 8, 2023 Finance, Audit and Risk Committee (Committee) Approved View on council website
Full 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

NHC FAR Committee - SIAS Progress Report issued 24.10.23.pdf

Details

OutcomeRecommendations Approved
Decision date8 Nov 2023