Audit Committee Action Tracking
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
To inform the Committee of the actions resulting from points raised at previous Audit Committee meetings.
That the report be accepted.
Report author: Lisa Brownbill
Publication date: 11/02/2020
Date of decision: 20/11/2019
Decided at meeting: 20/11/2019 - Audit Committee