FOI/25/157
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| Reference | FOI/25/157 |
|---|---|
| Description | Double and Triple Lock Process |
| Date requested | 20/08/2024 |
| Attachments |
Request
I am writing regarding an FOI data request for your trust about expenditure sign off processes. Please find all relevant questions in the attached document and we look forward to receiving the data within 20 working days.
Response
Please see attached