Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
A report highlighting further progress made against the improvements identified as a result of the Internal Audit Review against the Public Sector Internal Audit Standards was considered.
Decision
Noted progress to date in completion of the development plan.
(Reference: Report by Head of Strategic Finance dated 27 June 2014, submitted)
Publication date: 02/07/2014
Date of decision: 27/06/2014
Decided at meeting: 27/06/2014 - Audit Committee
Accompanying Documents: