Decision details

Internal Audit Progress Report

Decision Maker: Governance, Audit and Standards Committee

Decision status: Recommendations Approved

Decisions:

The Committee were informed of therecent work completed by Internal Audit.

 

Publication date: 16/03/2020

Date of decision: 02/12/2019

Decided at meeting: 02/12/2019 - Governance, Audit and Standards Committee

Accompanying Documents: