Decision details
COVID-19 Spending - AC2409
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the responses to questions from members; and
(ii) to endorse the agreed recommendations for improvement as contained in the internal audit report.
Publication date: 23/02/2024
Date of decision: 12/02/2024
Decided at meeting: 12/02/2024 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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