Decision details
Internal Audit Progress Report - IA/22/001
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 20 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; and
(iii) to otherwise note the content of the report.
Publication date: 28/02/2022
Date of decision: 22/02/2022
Decided at meeting: 22/02/2022 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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