Issue details

Follow Up Report on Internal Audit Recommendations

To provide members with the position on the progress made by management in implementing agreed Internal Audit recommendations as at 31 March 2020.

Decision type: Non-key

Decision status: For Determination

Explanation of anticipated restriction:
N/A

Decision due: 30 Jul 2020 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: cmorgan@sholland.gov.uk.

Comms/Media Interest: Liaise with Sam Knowles re content to identify any Comms/Media interest

Agenda items

Documents

  • Follow Up Report on Internal Audit Recommendations