Decision details
Contract Management
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Purpose:
To update the Committee on an audit review of contract management.
Decision:
That Members are assured that the remedial actions identified will, if implemented, address the control weaknesses identified.
Report author: Gareth Owens
Publication date: 09/04/2018
Date of decision: 24/01/2018
Decided at meeting: 24/01/2018 - Audit Committee
Accompanying Documents:
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