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Governance and Audit Committee
Internal Audit - Progress against Audit Plan 2022/23 Quarter 2
Resolved: That the Governance and Audit Committee 1. Resolved to call in the Strategic Director for Environment and Sustainability and Head of City Services in relation to the second unsatisfactory audit opinion for the Passenger Transport Unit (PTU) Taxi Contracts 2. To aid the Committee’s assessment of the level of risk associated with this audit opinion, request a written submission from the Strategic Director for Social Services and Chief Education Officer on the service impacts as a result of the issues raised within the audit report 3. Following the call in at the next meeting, consi…
Governance and Audit Committee
Internal Audit - Progress against audit plan 2023/24 Q2
No decision recorded for this item.
Governance and Audit Committee
Internal Audit Annual Plan 2024-25
No decision recorded for this item.
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