Issue details
Internal Audit Exception Recommendations and Progress Report Q3, 1 October-31 December 2017
To note the progress against internal audit recommendations and work completed to date on the Internal Audit Annual Plan 2017-18 and high priority recommendations.
Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 07/11/2017
Decision due: 31 Jan 2018 by Audit Committee
Lead director: Head of Internal Audit