Decision details
Action Tracking
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Purpose:
To inform the Committee of the actions resulting from points raised at previous Audit Committee meetings.
Decision:
That the report be accepted.
Report author: Lisa Brownbill
Publication date: 30/07/2020
Date of decision: 29/01/2020
Decided at meeting: 29/01/2020 - Audit Committee
Accompanying Documents:
PDF 79 KB