Minutes of the Meeting held on 30 September 2013
Decision Maker: Audit, Risk and Governance Committee
Decision status: Recommendations Approved
Is Key decision?: No
Decisions:
Attention was drawn to the narrative at resolution 4 of the Minutes. It was confirmed that reference to the Chief External Auditor in the last sentence of paragraph 3 should be deleted and replaced with reference to the Chief Internal Auditor.
Resolved: That, subject to the above amendment, the Minutes of the meeting held on the 30 September 2013 be confirmed and signed by the Chair.
Date of decision: 25/11/2013
Decided at meeting: 25/11/2013 - Audit, Risk and Governance Committee
Accompanying Documents:
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