Issue details
Whistleblowing - Internal Audit Findings and Report
to provide update in relation to the
application of the Whistleblowing Policy over previous 12 months
and improvements to procedure/processes as a result of the Internal
Audit findings
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 12/10/2023
Decision due: 24 October 2023 by Audit and Governance Committee
Lead member: Cabinet member finance and corporate services
Lead director: Director of Governance and Legal Services
Department: Corporate Support Centre
Contact: Sean O'Connor, Head of Legal Services and Deputy Monitoring Officer Email: Sean.O'Connor@herefordshire.gov.uk Tel: 01432 383622.
Agenda items
- 24/10/2023 - Audit and Governance Committee Whistleblowing - Internal Audit Findings and Report 24/10/2023
Documents
- Whistleblowing - Internal Audit Findings and Report