Decision details
Internal Audit Progress Report
Decision Maker: Governance and 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:
(a) That the report be accepted; and
(b) That the officer responsible for Highways be invited to attend in July 2023 to update the Committee on progress with Amber Red overdue actions identified within the report.
Report author: Lisa Brownbill
Publication date: 26/06/2023
Date of decision: 14/06/2023
Decided at meeting: 14/06/2023 - Governance and Audit Committee
Accompanying Documents:
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