Issue - decisions
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06/03/2025 - Internal Audit Update Report - HSCP.25.012
(i) to note the contents of the RAPC - Internal Audit Update Report February 2025 as appended at Appendix A, and the work of Internal Audit since the last update; and
(ii) to note the progress against the approved 2024/25 Internal Audit Plan as detailed in the Internal Audit Update Report.