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Decision details

COVID-19 Spending - AC2409

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)       to note the responses to questions from members; and

(ii)      to endorse the agreed recommendations for improvement as contained in the internal audit report.

Publication date: 23/02/2024

Date of decision: 12/02/2024

Decided at meeting: 12/02/2024 - Audit, Risk and Scrutiny Committee

Accompanying Documents: