Decision details
Internal Audit Follow up on Recommendations - IA/20/002
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the responses provided to questions from members relating to individual outstanding audit recommendations; and
(ii) to otherwise note the content of the report.
Publication date: 19/02/2020
Date of decision: 12/02/2020
Decided at meeting: 12/02/2020 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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