Issue details
AUDIT COMMITTEE - REVIEW OF EFFECTIVENESS/FINANCIAL REGULATIONS/CONSTITUTION REFRESH
Decision type: Non-key
Decision status: Recommendations Approved
Agenda items
- 06/03/2019 - Audit and Risk Management Committee CONTRACT PROCEDURE RULES - 20:05 - 20:20 06/03/2019
- 19/06/2019 - Audit and Risk Management Committee COUNTER FRAUD SERVICE ANNUAL REPORT 2018/19 - 20:15 - 20:25 19/06/2019