Decision Maker: Governance and Audit Committee
Decision status: Approved
Is Key decision?: No
Is subject to call in?: No
To accept the report and support the agreed actions which have already been submitted to the managers of the relevant services. GwE (regarding travel costs) and Highways and Municipal (regarding overtime) to be called in to the Controls Improvement Working Group
In favour: 12
Against: 0
Abstentions: 0
Publication date: 30/07/2020
Date of decision: 30/07/2020
Decided at meeting: 30/07/2020 - Governance and Audit Committee
Accompanying Documents: