Issue details

Corporate Risk Management

Review

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 02/11/2018

Decision due: 01 11 2018 by Audit Committee

Decision due: 21 11 2018 by Cabinet

Lead member: Portfolio Holder for Finance

Contact: Punita Talwar, Internal Auditor, Southern Internal Audit Partnership Email: Punita.Talwar@hants.gov.uk.

Decisions

Agenda items