Decision details

Internal Audit Progress Report 2019/20

Decision Maker: Accounts, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved

 

(1)          That the contents of the 2019/20 internal audit progress report from CW Audit Services be noted.

 

 

Report author: Leanne Lock

Publication date: 26/09/2019

Date of decision: 25/09/2019

Decided at meeting: 25/09/2019 - Accounts, Audit and Risk Committee

Accompanying Documents: