Issue - meetings
****
Meeting: 10/09/2024 - Risk, Audit and Performance Committee (Item 5.1)
5.1 Internal Audit Update Report - HSCP.24.065 
PDF 401 KB
Additional documents:
Decision:
(i) to note the contents of the RAPC - Internal Audit Update Report September 2024 (“the Internal Audit Update Report”), as appended at Appendix A, and the work of Internal Audit since the last update; and
(ii) to note the progress against the approved 2023/24 and 2024/25 Internal Audit Plans as detailed in the Internal Audit Update Report.