Decision Maker: Audit and Risk Management Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Publication date: 24/07/2012

Date of decision: 13/03/2012

Decided at meeting: 13/03/2012 - Audit and Risk Management Committee

Accompanying Documents:

• Self Assessment Report
• Appendix 1
• Appendix 2