Decision Maker: Audit and Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Report on the outcomes of Internal Audit work
to date in 2023/24.
Members considered the exempt report and
Resolved
That the content of the report is noted.
Report author: Paul Clarke
Publication date: 12/04/2024
Date of decision: 14/03/2024
Decided at meeting: 14/03/2024 - Audit and Standards Committee
Accompanying Documents: