Decision details
Procurement Compliance Audit Update - CORS/25/170
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note that officers would try to link Assurance Reporting Indicators to RAG status in future reports; and
(ii) to note the information in relation to improvements implemented contained within the report and appendices.
Publication date: 01/08/2025
Date of decision: 28/07/2025
Decided at meeting: 28/07/2025 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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