Decision Maker: Accounts, Audit and Risk Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Resolved
(1) That the Internal Audit Progress Report 2023/24 be noted.
Report author: Sarah Cox
Publication date: 27/09/2023
Date of decision: 27/09/2023
Decided at meeting: 27/09/2023 - Accounts, Audit and Risk Committee
Accompanying Documents: