Decision details

Cluster Assurance Maps and Inspections Planner - COM/21/045

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Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

(i) to note the Cluster Assurance Maps provided at Apendices A to N;

(ii) to note the Inspections Planner provided at Appendix O; and

(iii) to note the comment in paragraph 3.5 of the report.

Publication date: 04/03/2021

Date of decision: 24/02/2021

Decided at meeting: 24/02/2021 - Audit, Risk and Scrutiny Committee

Accompanying Documents:

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