Internal Audit Follow up on Recommendations - IA/19/002
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
to note the content of the report and request that all Directors and Chief Officers undertake the work required to complete the outstanding audit recommendations.
Publication date: 20/02/2019
Date of decision: 14/02/2019
Decided at meeting: 14/02/2019 - Audit, Risk and Scrutiny Committee