Decision details

Internal Audit Progress Report 2021/22

Decision Maker: Accounts, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No




(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: