Decision details
Internal Audit Progress Report - IA/23/001
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the progress of the Internal Audit Plan; and
(ii) to note the progress that management had made with implementing recommendations agreed in Internal Audit reports.
Publication date: 07/02/2023
Date of decision: 02/02/2023
Decided at meeting: 02/02/2023 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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