Decision details

Internal Audit - Progress report

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The Committee RESOLVED to note the report.

Report author: Dan Harris

Publication date: 26/09/2024

Date of decision: 26/09/2024

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

Accompanying Documents: