Decision details
Audit Actions Outstanding
Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To provide Members, as requested, with an update on the progress of audit actions outstanding within Housing & Communities and Streetscene & Transportation.
Decision:
(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.
Report author: Lisa Brownbill
Publication date: 11/12/2023
Date of decision: 22/11/2023
Decided at meeting: 22/11/2023 - Governance and Audit Committee
Accompanying Documents:
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