Decision details
Internal Audit Progress Report
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 report be accepted; and
(b) That the responsible officer for Maes Gwern contractual arrangements be invited to attend Committee to provide reasons for overdue actions.
Report author: Lisa Brownbill
Publication date: 05/10/2022
Date of decision: 28/09/2022
Decided at meeting: 28/09/2022 - Governance and Audit Committee
Accompanying Documents:
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