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 2021

Decision type: Non-key

Decision status: For Determination

Explanation of anticipated restriction:
N/A

Decision due: 29 Jul 2021 by Governance and Audit Committee

Lead member: Portfolio Holder for Finance, Strategies, Partnerships

Lead director: Executive Director - Strategy and Resources (S151)

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

Comms/Media Interest: Liaise with Sam Knowles

Agenda items

Documents

  • Follow Up Report on Internal Audit Recommendations