Decision details

Internal Audit Plan - Progress Report

Decision Maker: Audit & Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


The Audit & Governance Committee was RECOMMENDED to –

a)    Note the progress with the 2021/22 Internal Audit Plan and the outcome of the completed audits; and

b)    Note the Blue Badge Enforcement Strategy.


Recommendations agreed.

Publication date: 07/01/2022

Date of decision: 05/01/2022

Decided at meeting: 05/01/2022 - Audit & Governance Committee

Accompanying Documents: