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:
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