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: 18/03/2019
Date of decision: 21/11/2018
Decided at meeting: 21/11/2018 - Audit Committee
Accompanying Documents:
PDF 70 KB