Decision details

AUDIT FINDINGS REPORT FOR NHDC 2018/19

Decision Maker: Finance, Audit and Risk Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED: That the report entitled Audit Findings for NHDC 2018/19 be noted.

 

REASON FOR DECISION: To enable the Finance, Audit and Risk Committee to consider the Audit Findings for NHDC 2018/19.

Report author: Ian Couper

Publication date: 30/07/2019

Date of decision: 29/07/2019

Decided at meeting: 29/07/2019 - Finance, Audit and Risk Committee

Accompanying Documents: