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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: