Decision details
Audit Actions Outstanding
Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Allweddol 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 and Community.
Decision:
That the report and appendix be accepted, and that further updates be reflected as part of the Internal Audit Progress Report.
Report author: Lisa Brownbill
Publication date: 02/02/2024
Date of decision: 24/01/2024
Decided at meeting: 24/01/2024 - Governance and Audit Committee
Accompanying Documents:
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