Decision details
Internal Audit Report AC1924 - Integration Joint Board Directions
Decision Maker: Risk, Audit and Performance Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
The Committee resolved:-
(1) to review, discuss and comment on the issues raised within this report, and
(2) to note the creation of a Directions Planner and instruct the Chief Officer to present this to the Committee on 25 February 2020.
Publication date: 01/11/2019
Date of decision: 29/10/2019
Decided at meeting: 29/10/2019 - Risk, Audit and Performance Committee
Accompanying Documents:
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