Decision details
Governance and Audit Committee Self-Assessment - Action Plan
Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Purpose:
To present to Committee a detailed action plan to support the results of the Committee’s self-assessment. It will also form the basis for the provision of any further training required by the Committee.
Decision:
That the action plan be accepted.
Report author: Lisa Brownbill
Publication date: 26/06/2023
Date of decision: 14/06/2023
Decided at meeting: 14/06/2023 - Governance and Audit Committee
Accompanying Documents: