Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
To present to the Committee an update on the progress of the Internal Audit Department.
That the report be accepted.
Report author: Lisa Brownbill
Publication date: 30/07/2020
Date of decision: 29/01/2020
Decided at meeting: 29/01/2020 - Audit Committee