Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
(i) in relation to a question regarding the internal audit for Management of high-risk contracts and whether responses were still to be received from officers, to note that the Director of Resources would determine who the the appropriate officers were and instruct them to respond to Internal Audit in order to progress the audit; and
(ii) to otherwise note the content of the report.
Publication date: 02/07/2019
Date of decision: 26/06/2019
Decided at meeting: 26/06/2019 - Audit, Risk and Scrutiny Committee
Accompanying Documents: