Fundamental Audits 2022/23 Recommendation Tracker.

January 17, 2024 Governance & Audit Committee (Committee) Approved View on council website
Full council record
Content

Noted.

Supporting Documents

04 1 of 3 - Fundamental Audits 202223 Recommendation Tracker Report.pdf
04 2 of 3 - RECOMMENDATIONS TRACKER 2022-23 Appendix 1 to 3.pdf
04 3 of 3 - Appendix 4 - Fundamental Audit 202223 Recommendation Tracking Report.pdf

Details

OutcomeRecommendations Approved
Decision date17 Jan 2024