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: