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: 21/07/2017
Date of decision: 12/06/2017
Decided at meeting: 12/06/2017 - Audit Committee
Accompanying Documents: