Decision details
Internal Audit Progress Report
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Decision:
That the report be approved.
Report author: David Webster
Publication date: 16/07/2015
Date of decision: 03/06/2015
Decided at meeting: 03/06/2015 - Audit Committee
Accompanying Documents: