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 - Risk, Audit and Performance Committee
Accompanying Documents:
PDF 214 KB