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Decision details

Internal Audit Update Report - HSCP.24.042

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 June 2024 (“the Internal Audit Update Report”), as appended at Appendix A of the report, and the work of Internal Audit since the last update; and

(ii)          to note the progress against the approved 2023/24 Internal Audit Plan as detailed in the Internal Audit Update Report.

Publication date: 10/06/2024

Date of decision: 04/06/2024

Decided at meeting: 04/06/2024 - Risk, Audit and Performance Committee

Accompanying Documents: