OUTSTANDING AUDIT RECOMMENDATIONS
October 29, 2025 Audit & Governance Committee (Committee) Unknown View on council websiteThis 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
... to note the status of outstanding audit recommendations and the progress to date to ensure they are implemented.
Full council record
Purpose
To provide an update to members on the
Council's outstanding Internal Audit recommendations.
Related Meeting
Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm on October 29, 2025
Supporting Documents
Details
| Outcome | Information Only |
| Decision date | 29 Oct 2025 |