Issue details

Internal audit update report - Q4 2023/24

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 22/06/2023

Decision due: 26 Mar 2024 by Joint Audit and Governance Committee

Contact: Victoria Dorman-Smith, Internal Audit and Risk Manager Email:

Making Representations: The committee is responsible for monitoring internal audit work to ensure an adequate internal control environment.

Reason No Public Access: The committee is asked to review the outcomes of recent internal audit work and to ensure that timely actions are taken to manage risks effectively.