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

Documents

  • Update on Internal Audit Recommendations