Issue - decisions

Corporate Self-assessment 2023/24

11/10/2024 - Corporate Self-assessment 2023/24

(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.