Decision details

Governance and Audit Committee Self-Assessment - Action Plan

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To present to Committee a detailed action plan to support the results of the Committee’s self-assessment.  It will also form the basis for the provision of any further training required by the Committee.

Decision:

That the action plan be accepted.

Report author: Lisa Brownbill

Publication date: 26/06/2023

Date of decision: 14/06/2023

Decided at meeting: 14/06/2023 - Governance and Audit Committee

Accompanying Documents: