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

To present to the Committee an update on the progress of the Internal Audit Department.

(a) That the report be accepted, noting the concerns raised by the Committee; and

(b) That responses to the questions are shared with the Committee.

Report author: Lisa Brownbill

Publication date: 14/02/2025

Date of decision: 22/01/2025

Accompanying Documents:

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