Decision Maker: Joint Board
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
To seek approval for the action plan that has been put in place to address the recommendations arising out of the review.
1. That the results of the external review of internal audit be noted.
2. That the action plan that had been put in place to address the recommendations arising out of the review be approved.
Publication date: 13/03/2017
Date of decision: 13/03/2017
Decided at meeting: 13/03/2017 - Joint Board
Accompanying Documents: