Decision details

INTERNAL AUDIT PROGRESS REPORT

Decision Maker: Governance, Audit and Standards Committee

Decision status: Recommendations Approved

Decisions:

The Committee were informed of the recent work completed by Internal Audit and noted the appendices within the report.

Reassurance was provided for completion of the Procurement of the Grounds Maintenance Services audit as the target date had been revised.

Publication date: 22/05/2023

Date of decision: 22/05/2023

Decided at meeting: 22/05/2023 - Governance, Audit and Standards Committee

Accompanying Documents: