Decision details

Forward Work Programme

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 Forward Work Programme be accepted, as amended; and

 

(b)       That the Internal Audit, Performance & Risk Manager, in consultation with the Chair and Vice-Chair of the Committee, be authorised to vary the Forward Work Programme between meetings, as the need arises.

Report author: Lisa Brownbill

Publication date: 11/10/2024

Date of decision: 26/09/2024

Decided at meeting: 26/09/2024 - Governance and Audit Committee

Accompanying Documents: