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Decision details

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

Accompanying Documents: