Issue details
Capital project management and control internal audit update – closure report
To enable the committee to receive the closure
report from SWAP in respect of the recommendations made in the
audit findings report regarding the joint customer services hub
capital report presented to the committee in September
2017.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 07/09/2018
Decision due: 19 September 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
- 19/09/2018 - Audit and Governance Committee Capital project management and control internal audit update – closure report 19/09/2018
Documents
- Capital project management and control internal audit update – closure report