Decision details

Internal Audit Progress Report - IA/24/012

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: 05/12/2024

Date of decision: 28/11/2024

Decided at meeting: 28/11/2024 - Audit, Risk and Scrutiny Committee

Accompanying Documents: