Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Resolved-
That the Governance and Audit Committee noted and considered:
· the External Audit Progress Report; and
· the request for information about arrangements to prevent and detect fraud and to comply with applicable laws and regulations.
Action: Assistant Director Finance and Procurement
(Mark Dalton – 0113 3878735)
Publication date: 25/01/2019
Date of decision: 24/01/2019
Decided at meeting: 24/01/2019 - Governance and Audit Committee
Accompanying Documents:
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