Decision details
Audit Committee 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 is accepted.
Report author: Lisa Brownbill
Publication date: 29/11/2019
Date of decision: 11/09/2019
Decided at meeting: 11/09/2019 - Audit Committee
Accompanying Documents:
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