Decision details

Internal Audit Progress Report

Decision Maker: Governance and Audit Committee

Decision status: For Determination

Is Key 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; and

 

(b)       That the Internal Audit Progress Report be received on a quarterly basis in June, September, January and March.

Report author: Lisa Brownbill

Publication date: 01/12/2021

Date of decision: 17/11/2021

Decided at meeting: 17/11/2021 - Governance and Audit Committee

Accompanying Documents: