Decision

OUTSTANDING AUDIT RECOMMENDATIONS

Decision Maker: Audit & Governance Committee

Outcome: Information Only

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 29, 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.pdf