Decision details

Internal Audit Progress Report

Decision Maker: Governance, Audit and Standards Committee

Decision status: For Determination

Is Key decision?: No

Purpose:

To inform the Committee of the recent work completed by Internal Audit.

Decisions:

The Committee noted the recent work completed by Internal Audit.

 

Internal Audit had also reviewed progress made by management in implementing agreed actions within six months of the completion of the respective audits.

Report author: Chris Fish

Publication date: 10/04/2025

Date of decision: 17/03/2025

Decided at meeting: 17/03/2025 - Governance, Audit and Standards Committee

Accompanying Documents: