Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Resolved-
That the Committee notes the content of the follow up exercise and approves the proposed changes to the Internal Audit Recommendations follow up process detailed in Document “AH”.
Action: Assistant Director, Finance and Procurement
(Mark St Romaine – 01274 432888)
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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