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Issue - decisions

Internal Audit Update Report - HSCP.25.050

24/06/2025 - Internal Audit Update Report - HSCP.25.050

(i)            to note the contents of the RAPC - Internal Audit Update Report June 2025 (“the Internal Audit Update Report”), 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.