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Decision details

Action Tracking

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key 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:

 

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