Decision details
Annual Governance Statement - HSCP.21.041
Decision Maker: Risk, Audit and Performance Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
The Committee resolved :-
(i) to comment on and approve the governance statement at Appendix A; and
(ii) to note the statement from the Chief Internal Auditor at Appendix B.
Publication date: 29/04/2021
Date of decision: 27/04/2021
Decided at meeting: 27/04/2021 - Risk, Audit and Performance Committee
Accompanying Documents:
PDF 715 KB