Governance & Audit Committee Work Plan.

July 19, 2023 Governance & Audit Committee (Committee) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

... the Governance & Audit Committee approved the recommendations within the presented work plans, encompassing internal audit, risk management, counter fraud, and external audit oversight, for the period leading up to May 2024.

Full council record
Content

For information.

Supporting Documents

10 1 of 5 - Audit Committee Workplan 2023-24.pdf
10 2 of 5 - Audit Committee Workplan 2023-24.pdf
10 3 of 5 - Work programme Governance and audit Committee Nov 2021v2.pdf
10 4 of 5 - Scrutiny External Audit Reports - UPDATED LOG.pdf
10 5 of 5 - Terms of Reference.pdf

Details

OutcomeRecommendations Approved
Decision date19 Jul 2023