Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Resolved –
That the work carried out by Internal Audit during 2020/21 be recognised and supported.
(Mark St Romaine – 01274 432888)
Publication date: 23/07/2021
Date of decision: 22/07/2021
Decided at meeting: 22/07/2021 - Governance and Audit Committee
Accompanying Documents: