Decision details
Internal Audit - Follow-up on Audit Recommendations - AC/21/003
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the responses to members questions; and
(ii) to otherwise note the content of the report.
Publication date: 17/05/2021
Date of decision: 12/05/2021
Decided at meeting: 12/05/2021 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
PDF 618 KB