Decision details

Work Programme

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The following changes were agreed:

18 March 2020 - Ernst & Young Audit Plan

16 September 2020 – add Financial Management Code

Publication date: 16/01/2020

Date of decision: 15/01/2020

Decided at meeting: 15/01/2020 - Audit & Governance Committee

Accompanying Documents: