Decision details

SIAS PROGRESS REPORT 2023-24

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 12 January 2024.

 

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

 

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

Publication date: 02/02/2024

Date of decision: 31/01/2024

Decided at meeting: 31/01/2024 - Finance, Audit and Risk Committee

Accompanying Documents: