Decision details

Internal Audit Plan Progress Report 2024-25

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The Audit Committee:

 

1.       Noted the position of the 2024-25 Internal Audit Plan and considered any significant governance, risk and control weaknesses identified.

Publication date: 06/09/2024

Date of decision: 29/08/2024

Decided at meeting: 29/08/2024 - Audit Committee

Accompanying Documents: