Decision details
Internal Audit Plan - HSCP.21.003
Decision Maker: Risk, Audit and Performance Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
The Committee resolved :-
to approve the Internal Audit Plan for 2021/22.
Publication date: 27/01/2021
Date of decision: 26/01/2021
Decided at meeting: 26/01/2021 - Risk, Audit and Performance Committee
Accompanying Documents:
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