Decision details
Internal Audit Update Report - IA/24/009
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 had made with implementing
recommendations agreed in Internal Audit reports.
Publication date: 03/07/2024
Date of decision: 27/06/2024
Decided at meeting: 27/06/2024 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
PDF 131 KB