Decision details
Corporate Asset Management - AC2313
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the information provided on the Transformation Programme Fund;
(ii) to note that the agendas and minutes from the Capital Board would be submitted to the Chief Internal Auditor;
(ii) to otherwise endorse the agreed recommendations for improvement as contained in the internal audit report.
Publication date: 04/12/2023
Date of decision: 23/11/2023
Decided at meeting: 23/11/2023 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
PDF 663 KB