Risk Management - IA/AC/2004
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
to note the content of the report and endorse the recommendations for improvement as agreed by the relevant function.
Publication date: 27/09/2019
Date of decision: 25/09/2019
Decided at meeting: 25/09/2019 - Audit, Risk and Scrutiny Committee