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: Lisa Brownbill
Publication date: 24/02/2017
Date of decision: 25/01/2017
Decided at meeting: 25/01/2017 - Audit Committee
Accompanying Documents:
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