Decision details
Internal Audit Update Reports - HSCP.24.019
Decision Maker: Risk, Audit and Performance Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the contents of the RAPC - Internal Audit Update Report February 2024 (“the Internal Audit Update Report”), as appended at Appendix A of the report, and the work of Internal Audit since the last update; and
(ii) to note the progress against the approved 2023/24 Internal Audit Plan as detailed in the Internal Audit Update Report.
Publication date: 12/04/2024
Date of decision: 02/04/2024
Decided at meeting: 02/04/2024 - Risk, Audit and Performance Committee
Accompanying Documents:
PDF 400 KB