Decision Maker: Accounts, Audit and Risk Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Resolved
(1) That the progress of the 2021/22 Internal Audit Plan and the outcome of the completed audits be noted.
Report author: Sarah Cox
Publication date: 21/01/2022
Date of decision: 19/01/2022
Decided at meeting: 19/01/2022 - Accounts, Audit and Risk Committee
Accompanying Documents: