Decision Maker: Finance, Audit and Risk Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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