Decision details

Internal Audit Follow Up on Recommendations - IA/19/010

Decision Maker: Audit, Risk and Scrutiny Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)       in relation to questions raised relating to the Craft Workers Terms and Conditions outstanding audit recommendation, to note that until Internal Audit were satisfied that the audit recommendation had been completed, the item would remain in future reports;

(ii)      to note the responses provided to various questions raised from Members; and

(iii)      to otherwise note the content of the report.

Publication date: 02/07/2019

Date of decision: 26/06/2019

Decided at meeting: 26/06/2019 - Audit, Risk and Scrutiny Committee

Accompanying Documents: