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Decision details

Local Code of Governance

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

The Committee resolved:-

To Approve the changes to the sources of assurance, as highlighted in appendix A

Publication date: 01/05/2019

Date of decision: 30/04/2019

Decided at meeting: 30/04/2019 - Risk, Audit and Performance Committee

Accompanying Documents: