Decision details
Internal Audit Update Report - HSCP.24.090
Decision Maker: Risk, Audit and Performance Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the contents of the RAPC - Internal Audit Update Report December 2024 as appended at Appendix A, and the work of Internal Audit since the last update; and
(ii) to note the progress against the approved 2023/24 and 2024/25 Internal Audit plans as detailed in the Internal Audit Update Report.
Publication date: 10/12/2024
Date of decision: 03/12/2024
Decided at meeting: 03/12/2024 - Risk, Audit and Performance Committee
Accompanying Documents:
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