Decision details

SIAS Progress Report 2022-23

Decision Maker: Finance, Audit and Risk Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED: That the Committee:

 

(1)   Note the SIAS Progress Report for the period of August 2022

 

(2)   Note the plan amendments to the 2022/23 Annual Internal Audit Plan

 

 

 

Report author: Ian Couper

Publication date: 09/09/2022

Date of decision: 07/09/2022

Decided at meeting: 07/09/2022 - Finance, Audit and Risk Committee

Accompanying Documents: