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