Decision Maker: Audit and Governance Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
To update the Committee on Waivers and Non-Adherences (WARNs): PART TWO
The Committee considered the five WARNS.
RESOLVED:
That the WARNs be received and noted.
Report author: Lianne Halliday
Publication date: 28/09/2022
Date of decision: 28/07/2022
Decided at meeting: 28/07/2022 - Audit and Governance Committee