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 5 January 2021

Decision type: Non-key

Decision status: For Determination

Explanation of anticipated restriction:
N/A

Decision due: 14 Jan 2021 by Governance and Audit Committee

Lead member: Portfolio Holder for Finance, Strategies, Partnerships

Lead director: Executive Director - Commercialisation (S151)

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

Comms/Media Interest: Duplicate of original report - liaise with report writer (Sam Knowles) if necessary

Agenda items

Documents

  • Follow Up Report on Internal Audit Recommendations.