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Issue - decisions

Internal Audit Update Reports - HSCP.24.019

12/04/2024 - Internal Audit Update Reports - HSCP.24.019

(i)            to note the contents of the RAPC - Internal Audit Update Report February 2024 (“the Internal Audit Update Report”), as appended at Appendix A of the report, and the work of Internal Audit since the last update; and

(ii)          to note the progress against the approved 2023/24 Internal Audit Plan as detailed in the Internal Audit Update Report.