Report Summary
This report provides members of the Audit, Risk & Assurance Committee with an overview of SPA Audit & Improvement Recommendations Update.
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 - 17 January 2023
Date : 17 January 2023
Location : online
Reputational Implications
There are no reputational implications associated with this paper, however there are potential reputational implications associated with the pace and effectiveness with which the recommendations are addressed.
