Issue details

Tracking of audit recommendations

To review progress of the implementation of audit recommendations.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 11/01/2019

Decision due: 23 January 2019 by Audit and governance committee

Lead director: Chief finance officer

Department: Corporate Support Centre

Contact: Steve Hodges, Directorate services team leader Email: sthodges@herefordshire.gov.uk Tel: 01432 261923.

Agenda items

Documents

  • Tracking of audit recommendations