Decision details
Business Planner
Decision Maker: Risk, Audit and Performance Committee
Is Key decision?: No
Is subject to call in?: No
Decision:
The Committee resolved:-
(i) to approve that line 40 - Audited Accounts - would be removed from the Risk, Audit and Performance Planner as these would be presented to the Integration Joint Board on 10 October 2023; and
(ii) to otherwise note the content of the Planner.
Publication date: 24/11/2022
Date of decision: 17/11/2022
Decided at meeting: 17/11/2022 - Risk, Audit and Performance Committee
Accompanying Documents:
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