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);

Notice of proposed decision first published: 27/07/2021

Decision due: 24 November 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: Tel: 01432 383675.

Agenda items


  • Update on Internal Audit Recommendations