Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
(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: