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: 18/07/2014
Date of decision: 25/06/2014
Decided at meeting: 25/06/2014 - Audit Committee
Accompanying Documents:
PDF 20 KB