Decision details

Internal Audit Progress Report

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To present to the Committee an update on the progress of the Internal Audit Department.

Decision:

That the report be accepted.

Report author: Lisa Brownbill

Publication date: 09/04/2018

Date of decision: 24/01/2018

Decided at meeting: 24/01/2018 - Audit Committee

Accompanying Documents: