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: