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, 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
Decided at meeting: 22/01/2025 - Governance and Audit Committee
Accompanying Documents: