Decision Maker: Audit, Risk and Scrutiny Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
(i) in relation to questions raised relating to the Craft Workers Terms and Conditions outstanding audit recommendation, to note that until Internal Audit were satisfied that the audit recommendation had been completed, the item would remain in future reports;
(ii) to note the responses provided to various questions raised from Members; and
(iii) 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: