Decision details

Internal Audit Progress Report - IA/21/04

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)       to note that a review into the current Internal Audit Plan would be submitted to the next meeting of this Committee; and

(ii)       to otherwise note the content of the report.

Publication date: 05/07/2021

Date of decision: 30/06/2021

Decided at meeting: 30/06/2021 - Audit, Risk and Scrutiny Committee

Accompanying Documents: