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Decision details

AUDIT PLAN 2023/24

Decision Maker: Finance, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED: That the Committee approved the proposed North Herts Council Internal Audit Plan for 2023/24.

Publication date: 09/03/2023

Date of decision: 08/03/2023

Decided at meeting: 08/03/2023 - Finance, Audit and Risk Committee

Accompanying Documents:

 

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