Issue - meetings
Internal Audit Update Report - IA/25/001
Meeting: 20/02/2025 - Audit, Risk and Scrutiny Committee (Item 9.5)
9.5 Internal Audit Update Report - IA/25/001 PDF 131 KB
Additional documents:
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.