Decision details
Internal Audit Follow Up on Agreed Recommendations - AI/18/015
Decision Maker: Audit, Risk and Scrutiny Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
to note the content of the report and request all Services to undertake the work required to complete the outstanding audit recommendations.
Publication date: 01/10/2018
Date of decision: 25/09/2018
Decided at meeting: 25/09/2018 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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