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 note the reasons outlined for the deferral, transfer and removal of the reports at lines 12 (Review of Financial Governance), 13 (Local Update on the full Mental Welfare Commission report) and 14 (Quarter 4 (2023/24) Financial Monitoring Report respectively; and
(ii) to otherwise agree the Planner.
Publication date: 10/06/2024
Date of decision: 04/06/2024
Decided at meeting: 04/06/2024 - Risk, Audit and Performance Committee
Accompanying Documents:
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