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: