Place: Internal Control Environment 2023/24.

February 28, 2024 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

Noted.

Supporting Documents

05 2 of 3 - App A - Place Risk Report - January 2024.pdf
05 1 of 3 - Place Internal Control Environment Report Jan 24.pdf
05 3 of 3 - App B - IIA Screening - Place Internal Control - GA Committee Feb 24.pdf

Details

OutcomeRecommendations Approved
Decision date28 Feb 2024