Decision details
Quarterly Report of Internal Audit Quarter 3 2022-23 October 2022 to December 2022
Decision Maker: Corporate Governance and Audit Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
RESOLVED: That the Internal Audit Quarter 3 2022-23 report be noted.
Publication date: 14/03/2023
Date of decision: 10/03/2023
Decided at meeting: 10/03/2023 - Corporate Governance and Audit Committee
Accompanying Documents:
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