Decision details

Internal Audit Progress Report 2022/23

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 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: