Decision details

Implementation of Finance Audit Recommendations

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To provide an update for the Audit Committee on the implementation of audit recommendations for Finance.

Decision:

That the report be noted.

Report author: Kerry Feather

Publication date: 18/12/2013

Date of decision: 07/10/2013

Decided at meeting: 07/10/2013 - Audit Committee

Accompanying Documents: