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 accepted.

Report author: David Webster

Publication date: 18/03/2015

Date of decision: 28/01/2015

Decided at meeting: 28/01/2015 - Audit Committee

Accompanying Documents: