To provide members with the position on the
progress made by management in implementing agreed Internal Audit
recommendations as at 31 March 2021 to 1 November 2021 (report of
the Head of Internal Audit for South Holland District Council
Decision type: Non-key
Decision status: For Determination
Explanation of anticipated restriction:
Decision due: 11 Nov 2021 by Governance and Audit Committee
Lead member: Portfolio Holder for Corporate, Governance and Communications
Lead director: Assistant Director - Finance
Contact: Andrea Tait, Democratic Services Officer Email: firstname.lastname@example.org.
Comms/Media Interest: Standing Follow Up report. Refer to Sam Knowles regarding content.