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.