Decision details
Report of the Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
Councillor Mike Hewitson proposed the recommendations which were seconded by Councillor Andy Sully.
Having been duly proposed and seconded, the Council RESOLVED to:
a) Note the Auditors’ Annual Report (Paper A – Appendix A) and all recommendations: and
b) Note and endorse management’s proposed responses and action to the improvement recommendations.
Publication date: 21/02/2024
Date of decision: 20/02/2024
Decided at meeting: 20/02/2024 - Full Council
Accompanying Documents: