Decision details

Internal Audit Action Tracker

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The Committee RESOLVED to:

 

To note and endorse progress on the implementation of internal audit actions

Report author: Chris Bolton

Publication date: 26/09/2024

Date of decision: 26/09/2024

Decided at meeting: 26/09/2024 - Audit and Governance Committee

Accompanying Documents: