Decision details

Audit Report on Mobile 'Phones

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


To update the Audit Committee on progress with the action plan.


That the report be noted.

Report author: Aled Griffith

Publication date: 16/07/2015

Date of decision: 03/06/2015

Decided at meeting: 03/06/2015 - Audit Committee

Accompanying Documents: