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Decision details

Internal Audit Follow Up on Agreed Recommendations - AI/18/015

Decision Maker: Audit, Risk and Scrutiny Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


to note the content of the report and request all Services to undertake the work required to complete the 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: