Decision details

Internal Audit Progress Report 2023/24 Q3

Decision Maker: Audit and Corporate Governance Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

Considered – Report of the Shared Service Audit Manager.

Publication date: 12/02/2024

Date of decision: 12/02/2024

Decided at meeting: 12/02/2024 - Audit and Corporate Governance Committee

Accompanying Documents: