Issue details
Capital project management and control internal audit progress update
To update the committee on progress in
implementing the recommendations raised in the Internal Auditors
audit findings report regarding project management of the joint
customer services hub (Blueschool House) capital project presented
in September.
Type: Information Only
Wards affected: (All Wards);
Notice of proposed decision first published: 02/01/2018
Considered on: 24 January 2018 by Audit and Governance Committee
Lead director: Chief finance officer
Department: Economy, communities and corporate (Historic)
Contact: Andrew Lovegrove, Director of Resources and Assurance Email: Andrew.Lovegrove@herefordshire.gov.uk.
Agenda items
- 24/01/2018 - Audit and Governance Committee Capital project management and control internal audit progress update 24/01/2018
Documents
- Blueschool House internal audit progress update