5 Internal and External Audit Report Follow Up 2023-24 PDF 308 KB
Report by Chief Internal Auditor
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Additional documents:
Minutes:
Consideration was given to a report which provided an update on all open actions as at 31 March 2024 including information on actions where the agreed implementation date had been rescheduled.
Decision
The Audit and Scrutiny Committee endorsed the contents of the report.Ìý
(Reference:Ìý Report by Chief Internal Auditor, dated 13 June 2024, submitted)
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