Assurance Decision
Records: 1
| ID | Decision Code | Decision Type | Decision Text | Rationale | Decision Maker | Decided At | Review Date | Recommendation | Exception | |
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1 | DEC-001 | EXCEPTION_TREATMENT | Defer closure of recommendation 2 pending a comple... | Closure criteria require validated realised-benefi... | Chair, Audit & Risk Committee | 2027-01-30 10:00 | 2027-03-20 | Improve benefits realisation tracking | Benefits realisation evidence insufficient |