Governance and Audit Committee
Audit and Investigation Team Progress Update
RESOLVED: To note and consider the contents of the Internal Audit and Investigation Team Progress Reports.
Governance and Audit Committee
Audit and Investigation Team - Progress Update
RESOLVED – That the report be noted.
Governance and Audit Committee
Audit and Investigation Team - Progress Update
RESOLVED – That the report be noted.
Governance and Audit Committee
Audit and Investigation Team - Progress Update
RESOLVED – That the report be noted.
Governance and Audit Committee
Audit and Investigation Team - Progress Update
RESOLVED – That the report be noted.
Governance and Audit Committee
Audit and Investigation Team - Progress Update
RESOLVED – That (1) the report be noted (2) the proposed in-year amendment, to add an assurance audit engagement of ‘building repairs and maintenance’ to the Audit Plan be approved.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.