Decision details

Internal Audit Update – November 2020

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No




(1)  That the contents of the CW Audit Service Update report for November 2020 and customer satisfaction survey results 2019/20 be noted.

Report author: Denise Taylor

Publication date: 20/11/2020

Date of decision: 19/11/2020

Decided at meeting: 19/11/2020 - Audit Committee

Accompanying Documents: