Decision details
Directions Tracker - HSCP20.042
Decision Maker: Risk, Audit and Performance Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the contents of the report.
(ii) to note the closure of the associated Internal Audit Recommendation; and
(iii)to direct the Chief Finance Officer to report on the Directions Tracker every 6 months.
Publication date: 25/09/2020
Date of decision: 23/09/2020
Decided at meeting: 23/09/2020 - Risk, Audit and Performance Committee
Accompanying Documents:
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