Decision type: Key
Decision status: For Determination
Notice of proposed decision first published: 23/01/2023
Decision due: 28 Mar 2023 by Joint Audit and Governance Committee
Contact: Victoria Dorman-Smith, Internal Audit Manager Email: firstname.lastname@example.org.
Making Representations: The committee approved a plan to receive quarterly updates on internal audit recommendations.
Reason No Public Access: To monitor and ensure that management actions have been effectively implemented.