Decision Maker: Governance, Audit and Standards Committee
Decision status: Recommendations Approved
The Committee were informed of the recent work completed by Internal Audit and noted the appendices within the report.
Reassurance was provided for completion of the Procurement of the Grounds Maintenance Services audit as the target date had been revised.
Publication date: 22/05/2023
Date of decision: 22/05/2023
Decided at meeting: 22/05/2023 - Governance, Audit and Standards Committee