Decision details

Matter Referred to the Executive from the Audit Committee held on 11th December, 2013 - Information Governance

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Decision Maker: The Executive

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED to refer the concerns of the Audit Committee to the SLT for consideration, with a request that they submit a status report to the Executive in March.

Publication date: 13/01/2014

Date of decision: 13/01/2014

Decided at meeting: 13/01/2014 - The Executive