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: