Decision details


Annual Report of the Chief Internal Auditor 2023/24

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, having given due consideration, the Annual Report of the Chief Internal Auditor 2023/24 be endorsed.

 

 

Report author: Sarah Cox

Publication date: 30/05/2024

Date of decision: 29/05/2024

Decided at meeting: 29/05/2024 - Accounts, Audit and Risk Committee

Accompanying Documents: