Decision details
Bond Trust Deed - IA/AC/1921
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(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:
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