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Decision details

Internal Audit Plan 2020/21 - IA/20/003

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

to approve the Internal Audit Plan for 2020/21.

Publication date: 19/02/2020

Date of decision: 12/02/2020

Decided at meeting: 12/02/2020 - Audit, Risk and Scrutiny Committee

Accompanying Documents: