Decision

Outstanding Audit Recommendations

Decision Maker: Audit & Governance Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 19, 2025

Purpose: To provide an update to members on the Council's outstanding Internal Audit recommendations.

Content:

Supporting Documents

Appendix 1 for Outstanding Audit Recommendations.pdf
Outstanding Audit Recommendations Appendix 1 - updated Feb 25.pdf
Outstanding Audit Recommendations.pdf