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Decision details

AUDIT FINDINGS REPORT FOR NHDC 2017/2018

Decision Maker: Finance, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED:  Thant the Audit Findings Report for 2017/18 be noted.

 

REASON FOR DECISION:  To enable the Committee to consider and comment on the Report 2017/18.                                                                                                                                                                                                                                                                                                                                                                              

Publication date: 07/12/2018

Date of decision: 30/07/2018

Decided at meeting: 30/07/2018 - Finance, Audit and Risk Committee

Accompanying Documents: