Issue details
Update on Internal Audit Recommendations
To review progress against recommendations
made by our internal audit service (SWAP)
Type: Information Only
Wards affected: (All Wards);
Considered on: 10 May 2022 by Audit and Governance Committee
Lead director: Director of Resources and Assurance
Department: Corporate Support Centre
Contact: Paul Harris, Head of corporate performance Email: Paul.Harris1@herefordshire.gov.uk Tel: 01432 383675.
Agenda items
- 27/06/2022 - Audit and Governance Committee Update on Internal Audit Recommendations 27/06/2022
- 25/07/2022 - Audit and Governance Committee Update on Internal Audit Recommendations 25/07/2022
Documents
- Progress on Internal Audit Recommendations