Decision status: Recommendations Approved
The Committee noted the recent work completed by Internal Audit. It was noted that Internal Audit had also reviewed progress made by management in implementing agreed actions within six months of the completion of the respective audits.
Publication date: 13/06/2022
Date of decision: 16/05/2022
Decided at meeting: 16/05/2022 - Governance, Audit and Standards Committee
Accompanying Documents: