Decision Maker: Finance, Audit and Risk Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
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: