Decision details
Internal Audit Progress Report - IA/23/005
Decision Maker: Audit, Risk and Scrutiny Committee
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;
(ii) to note the progress that management has made with implementing recommendations agreed in Internal Audit reports.
Publication date: 15/05/2023
Date of decision: 11/05/2023
Decided at meeting: 11/05/2023 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
PDF 131 KB