Issue details
Update on Internal Audit Recommendations
To review the progress of audit
recommendations implementation.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 21/11/2023
Decision due: 12 December 2023 by Audit and Governance Committee
Lead director: Director of Strategy and Performance
Department: Corporate Support Centre
Contact: Kevin Lloyd, Performance Team Lead Email: klloyd@herefordshire.gov.uk Tel: 01432 383401.
Agenda items
- 12/12/2023 - Audit and Governance Committee Update on Internal Audit Recommendations 12/12/2023
Documents
- Update on Internal Audit Recommendations