Issue - meetings

Internal Audit report

 

 

Meeting: 07/03/2024 - Performance, Governance and Audit Committee (Item 632)

632 Internal Audit report pdf icon PDF 126 KB

To consider the report of the Interim Chief Finance Officer, (copy enclosed).

Minutes:

The Committee considered the report of the Interim Chief Finance officer and associated Internal Audit reports from BDO LLP, attached on the agenda as follows:

·                7a – Progress report

·                7b - Follow-Up of Recommendations Reports

·                7c – Housing Benefits

·                7d – Homelessness and Temporary Accommodation

·                7e – Climate Change and Sustainability