Decision details
Internal Audit Update Report - HSCP.25.012
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 February 2025 as appended at Appendix A, and the work of Internal Audit since the last update; and
(ii) to note the progress against the approved 2024/25 Internal Audit Plan as detailed in the Internal Audit Update Report.
Publication date: 06/03/2025
Date of decision: 25/02/2025
Decided at meeting: 25/02/2025 - Risk, Audit and Performance Committee
Accompanying Documents:
PDF 400 KB