Issue - meetings
Financial Regulations Review - HSCP.22.093
Meeting: 28/02/2023 - Risk, Audit and Performance Committee (Item 5.3)
5.3 Internal Audit - Transformational Programme - HSCP.23.013 
PDF 335 KB
Decision:
The Committee resolved:-
to note the information provided.
Meeting: 17/11/2022 - Risk, Audit and Performance Committee (Item 6.3)
6.3 Financial Regulations Review - HSCP.22.093 PDF 363 KB
Additional documents:
Decision:
The Committee resolved:-
to approve the revised Financial Regulations as attached at Appendix A of the report.