Agenda item
Audit and Investigation Team - Progress Update
Supporting documents:
-
5.1 Internal Audit and Investigation Team Progress Report - Report 23.11.21, item 47.
PDF 215 KB -
5.1 Annex 1 - Internal Audit Progress Report 23.11.21, item 47.
PDF 326 KB
-
5.1 Annex 1 Appendix A. Report - Report Status 23.11.21, item 47.
PDF 217 KB
-
5.1 Annex 1 - Appendix B- Audit Plan 2021-22, item 47.
PDF 349 KB
-
5.1 Annex 1 - Appendix C - Summary of Open Red and Red Amber Recommendations, item 47.
PDF 179 KB
- Restricted enclosure View the reasons why document 47./6 is restricted
- Restricted enclosure View the reasons why document 47./7 is restricted
-
5.1 Annex 2 - Investigation Team Progress Report, item 47.
PDF 283 KB