Decision details
Internal Audit Progress Report
Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
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:
That the report be accepted.
Report author: Lisa Brownbill
Publication date: 15/08/2024
Date of decision: 24/07/2024
Decided at meeting: 24/07/2024 - Governance and Audit Committee
Accompanying Documents:
PDF 133 KB