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Governance and Audit Committee
Audit Actions Outstanding
RESOLVED: (a) That the report and appendix be accepted; and (b) That a further report be scheduled for January 2024 to update the Committee on progress with outstanding audit actions.
Governance and Audit Committee
Audit Actions Outstanding
RESOLVED: That the report and appendix be accepted, and that further updates be reflected as part of the Internal Audit Progress Report.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.