Internal Audit Progress Report

June 17, 2024 Unknown View on council website
Full council record
Content

Resolved
that the
Audit & Governance Committee noted the Internal Audit progress
report attached as Appendix 1 and considered the main issues
arising.
 

Supporting Documents

Internal Audit progress report.pdf
Appendix 1 IA Progress report.pdf

Details

OutcomeInformation Only
Decision date17 Jun 2024