Decision details

Work Programme

Decision Maker: Audit & Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The following changes were agreed:

16 September 2020 – add Carillion Update

11 November 2020 – add Provision Cycle

11 November 2020 – add Financial Management Code

Publication date: 22/07/2020

Date of decision: 22/07/2020

Decided at meeting: 22/07/2020 - Audit & Governance Committee

Accompanying Documents: