Summary Internal Controls Assurance (SICA) Report, Depot Assurance report and Outstanding recommendations

January 23, 2024 Approved View on council website

Supporting Documents

RBC - Cover report SICA - Draft 20 December 2023 V1 with Priorities.pdf
RBC - SICA - Draft 20 December 2023 V1 with Priorities.pdf

Details

OutcomeRecommendations Approved
Decision date23 Jan 2024