Decision details
Action Tracking
Decision Maker: Governance and 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 Governance and Audit Committee meetings.
Decision:
(a) That the report be accepted; and
(b) That the Internal Audit, Performance and Risk Manager undertake further investigations in respect of the action on anonymous allegations and report back to the next meeting.
Report author: Lisa Brownbill
Publication date: 02/02/2024
Date of decision: 24/01/2024
Decided at meeting: 24/01/2024 - Governance and Audit Committee
Accompanying Documents: