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Issue - decisions

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25/11/2025 - Internal Audit Update - HSCP.25.095

(i)            to note the contents of the RAPC - Internal Audit Update Report November 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 2025/26 Internal Audit Plan as detailed in the Internal Audit Update Report.


02/09/2025 - Internal Audit Update - HSCP.25.065

(i)            to note the contents of the RAPC - Internal Audit Update Report August 2025 (“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 2025/26 Internal Audit Plan as detailed in the Internal Audit Update Report.