Decision details

Progress Against The Internal Audit Risk Based Plan 2022-23

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The Committee noted the content of the report and the progress made against the 2022-23 Internal Audit Risk Based Plan.

Publication date: 08/08/2022

Date of decision: 28/07/2022

Decided at meeting: 28/07/2022 - Governance and Audit Committee

Accompanying Documents: