How can we help you...

Decision details

Business Planner

Decision Maker: Risk, Audit and Performance Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)             to agree to record Whistleblowing in the Planner even where there were no reports;

(ii)            to instruct the Chief Finance Officer to present the Audit Scotland briefing note to the next meeting;

(iii)          to instruct the Chief Finance Officer to agree with the external auditors the timetable for presenting the audited accounts to Committee; and

(iv)          to otherwise note the content of the Planner.

Publication date: 24/03/2022

Date of decision: 01/03/2022

Decided at meeting: 01/03/2022 - Risk, Audit and Performance Committee

Accompanying Documents: