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: