Decision details

Internal Audit Progress Report

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.


(a)       That the report be accepted; and


(b)       That Members are assured that the remedial actions identified on GDPR have and will, if implemented, address the control weaknesses identified.

Report author: Lisa Brownbill

Publication date: 18/03/2019

Date of decision: 21/11/2018

Decided at meeting: 21/11/2018 - Audit Committee

Accompanying Documents: