Decision details
Risk Management
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Decision:
That the responses to the Internal Audit report findings be noted as reflecting robust assurance of the Council’s risk management arrangements.
Report author: Karen Armstrong
Publication date: 18/12/2013
Date of decision: 25/09/2013
Decided at meeting: 25/09/2013 - Audit Committee
Accompanying Documents:
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