Decision details
Internal Audit Update Report - IA/25/001
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 have made with implementing recommendations agrees in Internal Audit Reports.
Publication date: 26/02/2025
Date of decision: 20/02/2025
Decided at meeting: 20/02/2025 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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