Issue - decisions
Internal Audit Update Report - HSCP.24.042
10/06/2024 - Internal Audit Update Report - HSCP.24.042
(i) to note the contents of the RAPC - Internal Audit Update Report June 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.