Decision Maker: Audit, Risk and Scrutiny Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
(i) to note the response provided to questions from members; and
(ii) to otherwise endorse the recommendations for improvement and agreed by the relevant function.
Publication date: 25/10/2021
Date of decision: 29/09/2021
Decided at meeting: 29/09/2021 - Audit, Risk and Scrutiny Committee
Accompanying Documents: