Decision details
Internal Audit Follow up on Recommendations
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the thanks given to officers for the completion of outstanding audit recommendations; and
(ii) to otherwise note the content of the report.
Publication date: 03/05/2019
Date of decision: 30/04/2019
Decided at meeting: 30/04/2019 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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