Decision details
Benefits Quality Assurance Process - AC2311
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to congratulate staff on the positive outcome of the audit; and
(ii) to otherwise endorse the recommendations for improvement as agreed by the relevant function.
Publication date: 30/03/2023
Date of decision: 23/03/2023
Decided at meeting: 23/03/2023 - Audit, Risk and Scrutiny Committee
Accompanying Documents: