Decision details
Internal Audit Follow-up on Agreed Recommendations - IA/20/006
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the responses provided to members questions; and
(i) to otherwise note the content of the report.
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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