Decision details

DRAFT AUDIT RESULTS REPORT

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 Draft Audit Results Report be noted.

 

REASON FOR DECISION: To enable the Committee to consider the Draft Audit Results Report.

Report author: Ian Couper

Publication date: 08/09/2020

Date of decision: 07/09/2020

Decided at meeting: 07/09/2020 - Finance, Audit and Risk Committee

Accompanying Documents: