Decision Maker: Audit Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
It was RESOLVED:
1. That the Internal Audit progress report be noted.
2. That the status of Critical and High Priority Audit Recommendations be noted.
Publication date: 11/06/2019
Date of decision: 11/06/2019
Decided at meeting: 11/06/2019 - Audit Committee
Accompanying Documents: