Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Resolved –
That the use of exceptions under Financial Regulation 1.7 detailed in Document “B” be noted.
Action: Director of Finance and IT
(Chris Chapman – 01274 433656)
Publication date: 09/06/2022
Date of decision: 09/06/2022
Decided at meeting: 09/06/2022 - Governance and Audit Committee
Accompanying Documents:
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