Issue - meetings

Internal Audit Progress Report

Meeting: 24/01/2024 - Governance and Audit Committee (Item 9.)

9. Internal Audit Progress Report pdf icon PDF 142 KB

Additional documents:

Decision:

(a)       That the report be accepted; and

 

(b)       That a report be received at the next meeting relating to the position on the DBS service and urgent actions required to address the problems identified.