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 (Historic)
Department: Corporate Support Centre
Contact: Appy Reddy, Head of Corporate Performance Email: Appy.Reddy2@herefordshire.gov.uk Tel: 01432 383675.
Agenda items
- 21/11/2022 - Audit and Governance Committee Update on Internal Audit Recommendations 21/11/2022
Documents
- Update on Internal Audit Recommendations