External Assessment Report 2023/24.
Decision Maker: Governance & Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
For Information.
Publication date: 26/10/2023
Date of decision: 25/10/2023
Decided at meeting: 25/10/2023 - Governance & Audit Committee
Accompanying Documents:
- 05 (1 of 7) - External Assessment Report 202324 Final
PDF 309 KB - 05 (2 of 7) - External Assessment Report 202324 - Appendix 1
PDF 519 KB
- 05 (3 of 7) - External Assessment Report 202324 - Appendix 2
PDF 191 KB
- 05 (4 of 7) - Internal Audit Charter 202324 - Appendix C
PDF 292 KB
- 05 (5 of 7) - Internal Audit Charter 202324 - Appendix D
PDF 211 KB
- 05 (6 of 7) - External Assessment Report 202324 - Appendix 3
PDF 132 KB
- 05 (7 of 7) - External Assessment Report 202324 - Appendix 4
PDF 181 KB