Decision details

Decision Maker: Governance and Audit Committee

Decision status: Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Publication date: 07/09/2023

Date of decision: 07/09/2023

Decided at meeting: 07/09/2023 - Governance and Audit Committee

Accompanying Documents:

• RECOMMENDATIONS AND IMPROVEMENT PROPOSALS OF EXTERNAL AUDIT REPORTS PDF 21 KB
• Improvement Proposals in External Audit Reports PDF 574 KB