Issue - meetings
Corporate Self-assessment 2023/24
Meeting: 26/09/2024 - Governance and Audit Committee (Item 4.)
4. Corporate Self-assessment 2023/24 
PDF 142 KB
Additional documents:
- Enc. 1 - Corporate Self-assessment 2023/24, item 4.
PDF 342 KB
- Webcast for 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.