Decision Maker: Audit and Risk Committee

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Decision:

Publication date: 04/11/2021

Date of decision: 03/11/2021

Decided at meeting: 03/11/2021 - Council

Accompanying Documents:

• Audit and Risk Annual Report PDF 132 KB
• Appendix 1 - Final Audit and Risk Committee Annual Report 20-21 PDF 2 MB
• Audit and Risk Committee Annual Report 2020-2021, 27/09/2021 Audit and Risk Committee PDF 129 KB