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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: