Issue details
Improvement Plan
PDF 190 KBThat the Audit Committee is asked to note that progress against this plan will be presented to its meeting on 31 January 2018.
Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 19/12/2017
Decision due: 31 Jan 2018 by Audit Committee
Decision due: 31 Jan 2018 by Audit Committee
Lead director: