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: