Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Resolved-
That the work undertaken by Internal Audit during 2019/20 be recognised and supported.
(Mark St Romaine – 01274 432888)
Publication date: 17/09/2020
Date of decision: 17/09/2020
Decided at meeting: 17/09/2020 - Governance and Audit Committee
Accompanying Documents:
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