Issue details
Tracking of audit recommendations
To review the progress of audit
recommendations implementation.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 12/05/2020
Decision due: 16 June 2020 by Audit and Governance Committee
Lead director: Chief executive
Department: Corporate Support Centre
Contact: Paul Harris, Head of corporate performance Email: Paul.Harris1@herefordshire.gov.uk Tel: 01432 383675.
Agenda items
- 16/06/2020 - Audit and Governance Committee Tracking of audit recommendations 16/06/2020
Documents
- Tracking of audit recommendations