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Decision details

Fleet and Transport MOT Issues - OPE.18.127

Decision Maker: Operational Delivery Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

The Committee resolved:-

to acknowledge the update to address the matters raised in the FTA Audit report and endorse forwarding the report to Audit Risk and Scrutiny Committee and be advised of the continuing Corporate Investigation enquiry.

 

Publication date: 12/09/2018

Date of decision: 06/09/2018

Decided at meeting: 06/09/2018 - Operational Delivery Committee

Accompanying Documents: