Decision details
Creditors Sub-System Payments - AC2506
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the report and the attached internal audit report; and
(ii) to note the responses to members questions.
Publication date: 14/05/2025
Date of decision: 08/05/2025
Decided at meeting: 08/05/2025 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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