Decision details
Internal Audit Update Report - HSCP.24.065
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 September 2024 (“the Internal Audit Update Report”), as appended at Appendix A, and the work of Internal Audit since the last update; and
(ii) to note the progress against the approved 2023/24 and 2024/25 Internal Audit Plans as detailed in the Internal Audit Update Report.
Publication date: 16/09/2024
Date of decision: 10/09/2024
Decided at meeting: 10/09/2024 - Risk, Audit and Performance Committee
Accompanying Documents:
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