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: 14 Mar 2019 by Governance and Audit Committee
Lead member: Portfolio Holder for Finance, Commercialisation & Partnerships
Lead director: Deputy Chief Executive - Corporate Development (S151)
Contact: Christine Morgan, Democratic Services Team Leader Email: firstname.lastname@example.org.
Comms/Media Interest: Dependent on content, there may be some press interest.