Issue details

Update on Internal Audit Recommendations

To review the progress of audit recommendations implementation.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: 31 July 2023 by Audit and Governance Committee

Lead director: Director of Strategy and Performance

Department: Corporate Support Centre

Contact: Appy Reddy, Head of Corporate Performance Email: Appy.Reddy2@herefordshire.gov.uk Tel: 01432 383675.

Agenda items

Documents

  • Update on Internal Audit Recommendations