Decision details
Forward Work Programme
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 Forward Work Programme be accepted, as amended; and
(b) That the Internal Audit, Performance & Risk Manager, in consultation with the Chair and Vice-Chair of the Committee, be authorised to vary the Forward Work Programme between meetings, as the need arises.
Report author: Lisa Brownbill
Publication date: 11/10/2024
Date of decision: 26/09/2024
Decided at meeting: 26/09/2024 - Governance and Audit Committee
Accompanying Documents:
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