Issue details
Tracking of audit recommendations
To review progress of the implementation of
audit recommendations.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 06/08/2019
Decision due: 19 November 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.
Agenda items
- 19/11/2019 - Audit and Governance Committee Tracking of audit recommendations 19/11/2019
Documents
- Tracking of audit recommendations