Issue details
Update on Internal Audit Recommendations
To provide an update to the committee on
progress against internal audit recommendations
activities.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 07/04/2021
Decision due: 4 May 2021 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
- 04/05/2021 - Audit and Governance Committee Update on Internal Audit Recommendations 04/05/2021
Documents
- Update on Internal Audit Recommendations