Decision details

External Review of Internal Audit

Decision Maker: Joint Board

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To seek approval for the action plan that has been put in place to address the recommendations arising out of the review.

Decision:

 

1.   That the results of the external review of internal audit be noted.

 

2.   That the action plan that had been put in place to address the recommendations arising out of the review be approved.

Publication date: 13/03/2017

Date of decision: 13/03/2017

Decided at meeting: 13/03/2017 - Joint Board

Accompanying Documents: