Decision details
Corporate Self-assessment 2023/24
Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To accept and approve the findings of the Corporate Self-Assessment 2023/24 and approve the opportunities for improvement identified in Corporate Self-Assessment 2023/24.
Decision:
(a) That the Committee is assured of the findings of the Corporate Self-Assessment 2023/24;
(b) That the Committee is assured of the opportunities for improvement identified in the Corporate Self-assessment 2023/24; and
(c) That Members forward any areas for review to the Internal Audit Manager by 11 October 2024 to enable a further report to be brought in November.
Report author: Emma Heath
Publication date: 11/10/2024
Date of decision: 26/09/2024
Decided at meeting: 26/09/2024 - Governance and Audit Committee
Accompanying Documents:
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