Decision details
Report Format
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To present to Members the proposed new format
for the Internal Audit Progress Reports.
Decision:
That the new format and level of information provided in the report be accepted subject to further ongoing review.
Report author: David Webster
Publication date: 08/08/2012
Date of decision: 17/07/2012
Decided at meeting: 17/07/2012 - Audit Committee
Accompanying Documents:
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