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Decision details

Bond Trust Deed - IA/AC/1921

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


(i)       to note the thanks to the Internal Audit team for the constructive and proportionate audit report; and

(ii)      to note the content of the report and endorse the recommendations for improvement as agreed by the relevant function.

Publication date: 20/02/2019

Date of decision: 14/02/2019

Decided at meeting: 14/02/2019 - Audit, Risk and Scrutiny Committee

Accompanying Documents: