Issue details
Tracking of audit recommendations
To review progress of the implementation of
audit recommendations.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 11/01/2019
Decision due: 23 January 2019 by Audit and Governance Committee
Lead director: Chief finance officer
Department: Corporate Support Centre
Contact: Steve Hodges, Directorate services team leader Email: sthodges@herefordshire.gov.uk Tel: 01432 261923.
Agenda items
- 23/01/2019 - Audit and Governance Committee Tracking of audit recommendations 23/01/2019
Documents
- Tracking of audit recommendations