Decision details
Internal Audit Report - IJB Budget Setting and Monitoring - HSCP.24.107
Decision Maker: Risk, Audit and Performance Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
to note the information provided.
Publication date: 10/12/2024
Date of decision: 03/12/2024
Decided at meeting: 03/12/2024 - Risk, Audit and Performance Committee
Accompanying Documents:
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