Issue details

Action Tracking

To inform the Committee of the actions resulting from points raised at previous Audit Committee meetings.

Decision type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 14/12/2016

Decision due: 15 Mar 2017 by Audit Committee

Lead director: Interim Internal Audit Manager

Department: Governance

Decisions

Agenda items

Documents

  • Action Tracking