Decision details

Appendix 'E' to Item 9

Decision status: Recommendations Approved

Is Key decision?: No

Decisions:

 

(Not for Publication – Exempt information as defined in Paragraph 3 of Part 1 Schedule 12A to the Local Government Act, 1972. It is considered that in all the circumstances of the case the public interest in maintaining the exemption outweighs the public interests in disclosing the information).

 

The committee considered the private and confidential Appendix E to Item 9 – Internal Audit Progress Report.

 

Resolved: That Appendix E to Item 9 – Internal Audit Progress Report, be noted.

 

Date of decision: 22/04/2024

Decided at meeting: 22/04/2024 - Audit, Risk and Governance Committee

Accompanying Documents: