Decision details

Internal Audit Progress Report

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Allweddol 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 a report be received at the next meeting relating to the position on the DBS service and urgent actions required to address the problems identified.

Report author: Lisa Brownbill

Publication date: 02/02/2024

Date of decision: 24/01/2024

Decided at meeting: 24/01/2024 - Governance and Audit Committee

Accompanying Documents: