Follow Up Report on Internal Audit Recommendations
- 11/11/2021 - Agenda item, Governance and Audit Committee Follow Up Report on Internal Audit Recommendations 11/11/2021
- No date - Action: Liaise with officer in Asset Management re note on SH2108 re place-based/partnership question Faye Haywood ; status: to do
- No date - Action: Liaise with officer regarding relevance of planned maintenance programmes to capital bids Faye Haywood ; status: to do
- No date - Action: Liaise with the Strategic Property Manager re 17/18 urgent outstanding recommendation (SH1809) - to ensure that the December deadline is realistic - any extension would to be brought to G&A Committee for discussion Faye Haywood ; status: to do