Decision details
Internal Audit Annual Plan (IJB) - HSCP.22.003
Decision Maker: Risk, Audit and Performance Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to instruct the Chief Officer Finance to arrange a workshop regarding Portfolio arrangements at a date following the local elections;
(ii) to instruct the Chief Finance Officer to circulate the NHS Grampian Internal Audit Plan to members; and
(iii) to otherwise approve the Internal Audit Annual Plan.
Publication date: 24/03/2022
Date of decision: 01/03/2022
Decided at meeting: 01/03/2022 - Risk, Audit and Performance Committee
Accompanying Documents:
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