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:

That the report be accepted.

Report author: Lisa Brownbill

Publication date: 26/11/2020

Date of decision: 18/11/2020

Decided at meeting: 18/11/2020 - Audit Committee

Accompanying Documents: