Decision details
Internal Audit Plan 2025-28 - HSCP.25.013
Decision Maker: Risk, Audit and Performance Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
to approve the Internal Audit Plan for 2025-28 as attached at Appendix A of the 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 406 KB