Decision details
Internal Audit Progress Report - IA/23/009
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the progress of the Internal Audit Plan; and
(ii) to note the progress that management has made with implementing recommendations agreed in Internal Audit reports.
Publication date: 04/12/2023
Date of decision: 23/11/2023
Decided at meeting: 23/11/2023 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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