Issue details
Capital project management and control internal audit progress report
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 2017.
Type: Information Only
Wards affected: (All Wards);
Notice of proposed decision first published: 25/04/2018
Considered on: 8 May 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
- 08/05/2018 - Audit and Governance Committee Capital project management and control internal audit progress report 08/05/2018
Documents
- Capital project management and control internal audit progress report