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    • Decision details

    OUTPUT OF THE INTERNAL AUDIT SECTION

    • Find out more about this issue

    Decision Maker: Governance and Audit Committee

    Decision status: Approved

    Is Key decision?: No

    Is subject to call in?: No

    Decision:

     

    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

    Reasons for the decision:

    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:

    • OUTPUT OF THE INTERNAL AUDIT SECTION pdf icon PDF 532 KB