Issue details
Evaluation and Recommendations following completion of the Self-Assessment Toolkit
Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 15/11/2023
Explanation of anticipated restriction:
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Decision due: 19 Mar 2024 by Audit and Governance Committee
Lead director: Interim Director of Finance - James Howse
Department: Director of Finance's Office
Contact: Lucy Cater, Assistant Director SWAP Email: [email protected].
Agenda items
- 19/03/2024 - Audit and Governance Committee Audit and Governance Committee Effectiveness Review 19/03/2024