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Decision details

Internal Audit Annual Report - HSCP.24.032

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 Internal Audit (IA) Annual Report 2023/24 as detailed in Appendix A of the report;

(ii)          to note that the Chief Internal Auditor had confirmed the organisational independence of Internal Audit;

(iii)         to note that there had been no limitation to the scope of Internal Audit work during 2023/24; and

(iv)         to note the progress that management had made with implementing recommendations agreed in Internal Audit reports.

Publication date: 10/06/2024

Date of decision: 04/06/2024

Decided at meeting: 04/06/2024 - Risk, Audit and Performance Committee

Accompanying Documents: