Decision details

Decision Maker: Audit, Risk & Assurance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No




(1)  That the progress made to date against the original actions in the Internal Audit Report be noted.

(2)  That the timescales for implementation of the enhanced Governance & Assurance Framework be noted.

(3)  That an update be provided to committee on the amber actions and accountability in June 2019.

Publication date: 30/01/2019

Date of decision: 14/01/2019

Decided at meeting: 14/01/2019 - Audit, Risk & Assurance Committee

Accompanying Documents: