Decision details

Internal Audit Update

Decision Maker: Audit and Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Update on Internal Audit work completed since the last meeting

Decisions:

Members considered the exempt report and

 

Resolved

 

That the content of the report is noted.

Report author: Paul Clarke

Publication date: 19/06/2024

Date of decision: 23/05/2024

Decided at meeting: 23/05/2024 - Audit and Standards Committee

Accompanying Documents: