Decision details

Governance and Audit Committee - Closing out Management Actions flowing from Internal Audits

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

To provide members with a report summarising the reasons for delay and proposals for improving the implementation of management actions.

That the Committee notes the report and proposals to improve the timely closing out of actions identified in internal Audit reports.

Report author: Lisa Parsonage

Publication date: 14/02/2025

Date of decision: 22/01/2025

Accompanying Documents:

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