July Audit Committee Meeting

Tuesday, July 18, 2023 - 02:00 PM

Location: Council Chambers

Agenda

Audit Agenda 18 July 2023 (500.12 KB)

Minutes

Audit Minutes 18 July 2023 (489.13 KB)

Attachments

Attachment 6.1A – Reg 17 and Risk Action Plan Progress Report July 2023 (249.43 KB)

Attachment 6.2A – Interim Management Letter to CEO – Shire of Merredin (123.40 KB)

Attachment 6.2B – SOM Interim Management Letter 2023 final (132.45 KB)

Attachment 5.1A - Audit Minutes 4 April 2023 (549.59 KB)