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:
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: email@example.com.
Comms/Media Interest: Liaise with Sam Knowles re content to identify any Comms/Media interest