Issue - decisions

SIAS PROGRESS REPORT 2023-24

02/02/2024 - SIAS PROGRESS REPORT 2023-24

RESOLVED: That the Committee:

 

(1) Noted the SIAS Progress Report for the period to 12 January 2024.

 

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

 

(3) Noted the plan amendments to the 2023/24 Annual Audit Plan.