Decision details
Internal Audit Progress Report - IA/17/014
Decision Maker: Audit, Risk and Scrutiny Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to approve the rescheduling of audits relating to PECOS and the Fixed Asset Register so that they are scheduled to be reported to Committee in February 2018; and
(ii) to otherwise note the content of the report.
Publication date: 02/10/2017
Date of decision: 26/09/2017
Decided at meeting: 26/09/2017 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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