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Decision details

Internal Audit - Budget Setting, Monitoring and Financial Performance

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

The Committee resolved:-

 

To review, discuss and comment on the issues raised within the report

Publication date: 20/02/2019

Date of decision: 12/02/2019

Decided at meeting: 12/02/2019 - Audit and Performance Systems Committee

Accompanying Documents: