Q3 governance monitoring 23/24 - AG120

February 29, 2024 Audit and Governance Committee (Committee) Approved View on council website

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Summary

...the committee approved the recommendations to note the Q3 governance monitoring report for 2023/24, including progress against internal audit management actions, and to raise any issues with the cabinet member.

Supporting Documents

AG120 Q3 Governance monitoring.pdf

Details

OutcomeRecommendations Approved
Decision date29 Feb 2024