Decision details
Internal Audit Annual Report and Opinion 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 Head of Internal Audit’s Annual Report and opinion be noted
Report author: Dominic Oakeshott
Publication date: 30/07/2020
Date of decision: 29/07/2020
Decided at meeting: 29/07/2020 - Accounts, Audit and Risk Committee
Accompanying Documents: