Decision details
Vehicles and Driver Records - Report by the Internal Auditor - IA/AC/17/020
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the information provided from the Service in relation to the details within the audit report; and
(ii) to otherwise note the content of the report and endorse the recommendations for improvement as agreed by the Service.
Publication date: 03/07/2017
Date of decision: 27/06/2017
Decided at meeting: 27/06/2017 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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