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Decision details
Decision details
INTERNAL AUDIT PROGRESS REPORT
Decision Maker: Governance, Audit and Standards Committee
Decision status: For Determination
Decisions:
Under the Council’s Constitution and as part of the overall corporate governance arrangements the Committee noted a report informing of the work of Internal Audit for 2020/21.
Publication date: 26/05/2021
Date of decision: 17/05/2021
Decided at meeting: 17/05/2021 - Governance, Audit and Standards Committee
Accompanying Documents: