Issue details
Tracking of internal audit recommendations
To review progress in implementation of audit
recommendations.
Type: Information Only
Wards affected: (All Wards);
Notice of proposed decision first published: 03/11/2017
Considered on: 29 November 2017 by Audit and Governance Committee
Lead director: Director for economy, communities and corporate (Historic)
Department: Economy, communities and corporate (Historic)
Contact: Steve Hodges, Directorate services team leader Email: sthodges@herefordshire.gov.uk Tel: 01432 261923.
Agenda items
- 29/11/2017 - Audit and Governance Committee Tracking of internal audit recommendations 29/11/2017
Documents
- Tracking of internal audit recommendations