Decision details

Internal Audit Progress Report

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

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

Decision:

That the report be noted.

Report author: David Webster

Publication date: 18/07/2014

Date of decision: 25/06/2014

Decided at meeting: 25/06/2014 - Audit Committee

Accompanying Documents: