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FOI Disclosure Logs

FOI00820

Apr 2, 2025, 14:52
ID Number : FOI00820
Select a status : Refused
Select a category : Client
Date Received : Nov 19, 2024, 00:00
Date of Decision : Oct 18, 2024, 00:00

Records Created between 1st January, 2020 and 19th November, 2024

Relating to ESB Networks' Revenue Protection and Database Systems Unit (Policies, Procedures, Organisation, Operations and Administration etc)

As are contained in Reports, Submissions or Corrective Actions & Improvements docs

Submitted by Either Group Internal Audit OR the Quality Unit to any/all of the following:

Local Senior Line Management (ESB Networks)

Managing Director, ESB Networks

Group Internal Audit

Audit and Risk Committee

ESB Group Chief Executive Officer and/or

Executive Committee (ExCo)