Decision details
Internal Audit Progress Report - IA/21/008
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the responses provided to questions from members; and
(ii) to otherwise note the content of the report
Publication date: 25/10/2021
Date of decision: 29/09/2021
Decided at meeting: 29/09/2021 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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