Decision - Debtors - Update on Internal Audit Actions

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Decision details

Debtors - Update on Internal Audit Actions

Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Cllr. Siriol Hugh Jones has requested for an progress update from the service on the Debtors Partial Assurance Internal report (2018/19) that was previously reported to the Audit and Standards Committee.

Decision:

1)             That the Audit & Standards Committee note the report.

Report author: Jane Strudwick

Publication date: 10/03/2021

Date of decision: 09/03/2021

Decided at meeting: 09/03/2021 - Audit & Standards Committee

Accompanying Documents:

 


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