Decision details
Internal Audit Progress Report - IA/19/013
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the update provided by the Chief Internal Auditor in relation to some of the audit reports that were due to be presented to this meeting; and
(ii) to otherwise note the content of the report.
Publication date: 06/12/2019
Date of decision: 04/12/2019
Decided at meeting: 04/12/2019 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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