Audit Wales Recommendation Tracker.

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

For information.

Supporting Documents

11 4 of 4 - Appendix B_IIA_screening_form_AW Tracker_v1_08 Feb 24.pdf
11 1 of 4 - Covering Report_AW Tracker_v1_08 Feb 24.pdf
11 2 of 4 - Copy of Audit Wales Recommendations Tracker_v3_Jan 24_13 Feb 24.pdf
11 3 of 4 - Copy of Audit Wales Recommendations Tracker_v3_Jan 24_13 Feb 24.pdf

Details

OutcomeRecommendations Approved
Decision date28 Feb 2024