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Decision details

Internal Audit Update Report - IA/24/009

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: 03/07/2024

Date of decision: 27/06/2024

Decided at meeting: 27/06/2024 - Audit, Risk and Scrutiny Committee

Accompanying Documents: