Decision details

Internal Audit Progress Report 2023/24 Q1

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: 13/07/2023

Date of decision: 13/07/2023

Decided at meeting: 13/07/2023 - Audit and Corporate Governance Committee

Accompanying Documents: