Decision details
Internal Audit Update Report - HSCP.24.042
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 June 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: 10/06/2024
Date of decision: 04/06/2024
Decided at meeting: 04/06/2024 - Risk, Audit and Performance Committee
Accompanying Documents:
PDF 399 KB