Decision details

SIAS PROGRESS REPORT 2024/25

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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 25 October 2024.

 

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

 

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

Publication date: 15/11/2024

Date of decision: 13/11/2024

Decided at meeting: 13/11/2024 - Finance, Audit and Risk Committee

Accompanying Documents:

• NHC FAR Committee - SIAS Progress Report (issued 30.10.24) v2 PDF 674 KB

 

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