Decision details

Internal Audit Progress Report - IA/23/008

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 has made with implementing recommendations agreed in Internal Audit reports.

Publication date: 21/09/2023

Date of decision: 14/09/2023

Decided at meeting: 14/09/2023 - Audit, Risk and Scrutiny Committee

Accompanying Documents: