Issue details

Tracking of audit recommendations

To review the progress of audit recommendations implementation.

Decision type: Non-key

Decision status: For Determination

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.

Documents

  • Tracking of audit recommendations