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: