Decision details

Internal Audit Contract Procedure

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 verbal update be noted.

Report author: Joanne Kaye

Publication date: 21/03/2024

Date of decision: 20/03/2024

Decided at meeting: 20/03/2024 - Accounts, Audit and Risk Committee