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 Committee:

(1)   Notes the SIAS Progress Report for the period to 17 January 2025.

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

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

Publication date: 06/02/2025

Date of decision: 05/02/2025

Decided at meeting: 05/02/2025 - Finance, Audit and Risk Committee

Accompanying Documents: