To receive the final update report on progress against the 2022/23 Internal Audit Plan.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 15/02/2023
Decision due: 9 Mar 2023 by Audit and Governance Committee
Lead director: Director of Governance and Compliance (Monitoring Officer)
Equality Impact Assessment: N/A
Budget & Policy Framework: N/A
Reference Number: AG/11/22-23
Private/Confidential Decision with Relevant Paragraph number: No