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Published: 03 November 2023

Internal Audit Reports - 7 November 2023

Report Summary

To access the full document please open the PDF document above.

To view as accessible content please use the sections below. (Note that tables and some appendixes are not available as accessible content). 

Meeting

The publication discussed was referenced in the meeting below

Audit, Risk and Assurance Committee - 7 November 2023

Date : 07 November 2023

Location : online


Implications

There are no specific financial implications from this report, however, the implementation of some actions is likely to require financial resources.

All of these reports may have reputational implications if the service is unable to address the issues raised or there are reputational consequences from the findings.