Decision details
Internal Audit Reporting - Proposed New Format - IA/21/010
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
to approve the proposed amendments to the way in which Internal Audit report progress with implementing audit recommendations.
Publication date: 25/10/2021
Date of decision: 29/09/2021
Decided at meeting: 29/09/2021 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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