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 with the 2022/23 Internal Audit Plan and the outcome of the completed audits be noted.
Report author: Sarah Cox
Publication date: 26/01/2023
Date of decision: 25/01/2023
Decided at meeting: 25/01/2023 - Accounts, Audit and Risk Committee
Accompanying Documents: