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 the Committee an update on the
progress of the Internal Audit Department.
Decision:
(a) That the report be accepted; and
(b) That Members are assured that the remedial actions identified on GDPR have and will, if implemented, address the control weaknesses identified.
Report author: Lisa Brownbill
Publication date: 18/03/2019
Date of decision: 21/11/2018
Decided at meeting: 21/11/2018 - Audit Committee
Accompanying Documents:
PDF 88 KB