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Decision details

Internal Audit Progress Report - IA/21/011

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)       to thank the Internal Audit team for their efforts over the previous 15 months under difficult circumstances with staff shortages and the pandemic;

(ii)      to note the update provided in relation to the staffing situation within Internal Audit;

(iii)      to note the update in relation to the development of the 2022/23 Internal Audit Plan;

(iv)     to note the responses to members questions; and

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

Publication date: 08/12/2021

Date of decision: 02/12/2021

Decided at meeting: 02/12/2021 - Audit, Risk and Scrutiny Committee

Accompanying Documents: