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Decision details
Internal Audit Annual Plan
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
RESOLVED: To consider and approve the proposed Internal Audit Annual Plan 2024/25 and key performance measures (attached as Appendix 1).
Publication date: 18/04/2024
Date of decision: 17/04/2024
Decided at meeting: 17/04/2024 - Audit Committee
Accompanying Documents: