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 was informed of the recent work completed by Internal Audit and noted the appendices within the report. Reassurance was sought with regards to stocktakes at the Depot Stores and the risks around fraud.

 

Report author: Chris Fish

Publication date: 27/05/2025

Date of decision: 19/05/2025

Decided at meeting: 19/05/2025 - Governance, Audit and Standards Committee

Accompanying Documents: