Decision details
Internal Audit Follow Up on Recommendations - IA/19/014
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the update provided from the Chief Internal Auditor in relation to audits AC1912, AC1806 and AC1823; and
(ii) to otherwise note the content of the report.
Publication date: 06/12/2019
Date of decision: 04/12/2019
Decided at meeting: 04/12/2019 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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