Decision details

Internal audit activity report - quarter 2, 2013/14

Decision Maker: Audit and Governance Committee

Decision status: Recommendations approved

Is Key decision?: No

Is subject to call in?: No

Report author: Adrianna Partridge

Publication date: 21/10/2013

Date of decision: 23/09/2013

Decided at meeting: 23/09/2013 - Audit and Governance Committee

Accompanying Documents: