Decision details
2019/20 Internal Audit Summary Report - IA/20/007
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to defer the report for consideration at a Special meeting along with the associated full audit reports;
(ii) to instruct the clerk to schedule a suitable date and time for a Special meeting of the Committee.
Publication date: 13/10/2020
Date of decision: 08/10/2020
Decided at meeting: 08/10/2020 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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