Decision details

Internal Audit Report Block 2, 2015/16 (A1362/7/PN)

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Decision Maker: Audit Resources & Performance Committee,

Is Key decision?: No

Is subject to call in?: No

Publication date: 03/05/2016

Date of decision: 04/03/2016

Decided at meeting: 04/03/2016 - Audit Resources & Performance Committee

Accompanying Documents: