Decision details

SIAS PROGRESS REPORT 2023-2024

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:

 

(1)   Noted the SIAS Progress Report for the period to 20 October 2023.

 

(2)   Noted the implementation status of the reported high priority recommendation.

 

(3)   Noted the plan amendments to the 2023/24 Annual Audit Plan.

Publication date: 10/11/2023

Date of decision: 08/11/2023

Decided at meeting: 08/11/2023 - Finance, Audit and Risk Committee

Accompanying Documents: