Decision Maker: Governance and Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 17, 2025

Purpose:

Content: Resolved –   That the Governance and Audit Committee noted the use of exceptions under Financial Regulation 1.7 detailed in report (Document “J”).   (To be actioned by: Interim Strategic Director Corporate Resources)                                                                           (Celia Yang - 07977 814829)