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Decision details

Follow up on Agreed Internal Audit Recommendations - GOV/18/171

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


to instruct the Chief Internal Auditor to continue to monitor and report to this Committee on all outstanding audit recommendations.

Publication date: 01/10/2018

Date of decision: 25/09/2018

Decided at meeting: 25/09/2018 - Audit, Risk and Scrutiny Committee

Accompanying Documents: