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, 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: Duplicate of original report - liaise with report writer (Sam Knowles) if necessary