Decision details

Q3 2022/23 AUDIT UPDATE REPORT

Decision Maker: Finance, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED:

 

1.    Noted the SIAS Progress Report for the period to 17 February 2023.

 

2.    Approved the plan amendments to the 2022/23 Internal Annual Audit Plan.

 

Publication date: 09/03/2023

Date of decision: 08/03/2023

Decided at meeting: 08/03/2023 - Finance, Audit and Risk Committee

Accompanying Documents: