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: For Determination

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

Department: Corporate Support Centre

Contact: Paul Harris, Head of Corporate Performance Email: Paul.Harris1@herefordshire.gov.uk Tel: 01432 383675.

Documents

  • Update on Internal Audit Recommendations