Issue details
Update on Internal Audit Recommendations
To provide the committee with an update on the
progress of actions identified as part of the internal audit's
undertaken by SWAP
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 17 November 2020 by Audit and Governance Committee
Lead director: Assistant director Corporate Support (Historic)
Department: Corporate Support Centre
Contact: Paul Harris, Head of corporate performance Email: Paul.Harris1@herefordshire.gov.uk Tel: 01432 383675.
Agenda items
- 17/11/2020 - Audit and Governance Committee Update on Internal Audit Recommendations 17/11/2020
Documents
- Update on Internal Audit Recommendations