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 supported by the Committee.

Report author: Lisa Brownbill

Publication date: 11/09/2020

Date of decision: 09/09/2020

Decided at meeting: 09/09/2020 - Audit Committee

Accompanying Documents: