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Decision details

Review of Financial Governance - HSCP22.023

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)             to agree that the Chief Finance Officer would add further narrative in respect of effective tendering with regard to the Procurement Regulations; and

(ii)            to otherwise note the content of the report.

Publication date: 04/05/2022

Date of decision: 26/04/2022

Decided at meeting: 26/04/2022 - Risk, Audit and Performance Committee

Accompanying Documents: