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: 03/11/2022

Decision due: 21 November 2022 by Audit and Governance Committee

Lead director: Director of Resources and Assurance

Department: Corporate Support Centre

Contact: Appy Reddy, Head of Corporate Performance Email: Tel: 01432 383675.

Agenda items


  • Update on Internal Audit Recommendations