Issue - decisions
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10/12/2024 - Internal Audit Update Report - HSCP.24.090
(i) to note the contents of the RAPC - Internal Audit Update Report December 2024 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.