Decision details

Internal Audit Progress Report 2020/21

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 progress of the 20/21 Internal Audit Plan and the outcome of the completed audits be noted.

Report author: Sarah Cox

Publication date: 24/09/2020

Date of decision: 23/09/2020

Decided at meeting: 23/09/2020 - Accounts, Audit and Risk Committee

Accompanying Documents: