Decision details
Internal Audit Follow Up on Recommendations - IA/17/015
Decision Maker: Audit, Risk and Scrutiny Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
to note the content of the report and request all Services to undertake the work required to complete the outstanding audit recommendations.
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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