Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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: