Decision details

SIAS PROGRESS REPORT 2024-25

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED:That the Finance, Audit and Risk Committee noted:

 

(1)   The SIAS Progress Report for the period to 16 August 2024.

 

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

 

(3)   The plan amendments to the 2024/25 Annual Audit Plan.

Publication date: 05/09/2024

Date of decision: 04/09/2024

Decided at meeting: 04/09/2024 - Finance, Audit and Risk Committee

Accompanying Documents: