Decision details
Internal Audit Progress Report - IA/AC/013
Decision Maker: Audit, Risk and Scrutiny Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note that the draft HR/Payroll System and Vehicle Usage audit reports had been issued and were expected to be completed and submitted to the May meeting of this Committee; and
(ii) to otherwise note the content of the report.
Publication date: 04/03/2021
Date of decision: 24/02/2021
Decided at meeting: 24/02/2021 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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