Decision details
Internal Audit Progress Report - IA/20/001
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to approve the removal of the audit relating to Craft Workers Terms and Conditions from the 2019/20 Internal Audit Plan; and
(ii) to otherwise note the content of the report.
Publication date: 19/02/2020
Date of decision: 12/02/2020
Decided at meeting: 12/02/2020 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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