Decision details
Internal Audit Progress Report - IA/19/001
Decision Maker: Audit, Risk and Scrutiny Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to agree to the review of Craft Workers’ Terms and Conditions being moved to the 2019/20 Internal Audit Plan;
(ii) to agree to the review of Digital Booking, Fees and Charges being reconsidered for inclusion in the 2020/21 Internal Audit Plan; and
(iii) to otherwise note the content of the report.
Publication date: 20/02/2019
Date of decision: 14/02/2019
Decided at meeting: 14/02/2019 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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