Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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: