Decision Maker: Audit & Governance Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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: