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: 06/08/2019

Decision due: 24 September 2019 by Audit and governance committee

Lead director: Assistant director commissioning and transformation

Department: Corporate Support Centre

Contact: Paul Harris, Head of Corporate Performance Email: Paul.Harris1@herefordshire.gov.uk Tel: 01432 383675.

Documents

  • Tracking of auidt recommendations