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);
Decision due: 31 July 2023 by Audit and Governance Committee
Lead director: Director of Strategy and Performance
Department: Corporate Support Centre
Contact: Appy Reddy, Head of Corporate Performance Email: Appy.Reddy2@herefordshire.gov.uk Tel: 01432 383675.
Agenda items
- 31/07/2023 - Audit and Governance Committee Update on Internal Audit Recommendations 31/07/2023
Documents
- Update on Internal Audit Recommendations