Decision details
Items deferred from the Audit Plan for 2010/11 and 2011/12
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 items deferred
during the last two years and their consideration for the following
years' plans.
Decision:
That the report be accepted.
Report author: David Webster
Publication date: 12/12/2012
Date of decision: 25/09/2012
Decided at meeting: 25/09/2012 - Audit Committee
Accompanying Documents:
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