Decision details

SWAP Internal Audit – Financial Assurance work 2023/24 

Decision Maker: Audit Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


The Audit Committee noted the coverage of audit work around financial controls.

Publication date: 14/12/2023

Date of decision: 14/12/2023

Decided at meeting: 14/12/2023 - Audit Committee

Accompanying Documents: