Internal Audit Monitoring Report - Quarter 2 - 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: 11/12/2023
Date of decision: 06/12/2023
Decided at meeting: 06/12/2023 - Governance & Audit Committee
Accompanying Documents:
- 06 (1 of 7) Q2 202324 Monitoring Report - Committee Meeting 06-12-23 Final
PDF 564 KB - 06 (2 of 7) Appendix 1 - Audits Finalised Q2
PDF 500 KB
- 06 (3 of 7) Appendix 2 - Audit Scope Q2
PDF 652 KB
- 06 (4 of 7) Appendix 3 - Internal Audit Annual Plan 2023&24 status at 30-09-23
PDF 474 KB
- 06 (5 of 7) Appendix 4 - High & Substantial Follow Up Results Q2
PDF 842 KB
- 06 (6 of 7) Appendix 5 - High & Substantial Follow Up Results Q2 Recs Not Implemented
PDF 725 KB
- 06 (7 of 7) Appendix 6 - IIA screening form Q2
PDF 427 KB