Issue details

Follow up report on Internal Audit recommendations

Current position on progress made by management in implementing agreed Internal Audit recommendations (report of Internal Audit)

Decision type: Non-Key

Decision status: For Determination

Decision due: 17 Jan 2019 by Governance and Audit Committee

Lead member: Portfolio Holder for Finance

Lead director: Executive Director - Commercialisation (S151)

Contact: Christine Morgan, Democratic Services Officer Email: cmorgan@sholland.gov.uk.

Comms/Media Interest: Dependent on content, there may be some press interest.

Agenda items

Documents

  • Follow up report on Internal Audit recommendations