Decision details
Internal Audit Progress Report - AC/21/002
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note that some audit reports scheduled for the June meeting had been deferred until September due to the short timescales between this meeting and the June meeting; and
(ii) to otherwise note the content of the report.
Publication date: 17/05/2021
Date of decision: 12/05/2021
Decided at meeting: 12/05/2021 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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