Decision details

INTERNAL AUDIT UPDATE QUARTER 2

Decision Maker: Audit and Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

That the report be received. 

Publication date: 19/11/2021

Date of decision: 08/11/2021

Decided at meeting: 08/11/2021 - Audit and Standards Committee

Accompanying Documents: