Decision details
Internal Audit - Follow up on Recommendations - IA/21/009
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) in relation to audit AC2017 and whether the date provided for the Performance Board for July 2023 was correct to note that the Director of Resources would liaise with the Chief Office – Corporate Landlord and provide a response by email to the Committee; 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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