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 to 1 November 2021 (report of the Head of Internal Audit for South Holland District Council enclosed).

Decision type: Non-key

Decision status: For Determination

Explanation of anticipated restriction:
Not applicable

Decision due: 11 Nov 2021 by Governance and Audit Committee

Lead member: Portfolio Holder for Corporate & Communications

Lead director: Assistant Director - Finance

Contact: Andrea Tait, Democratic Services Officer Email: atait@sholland.gov.uk.

Comms/Media Interest: Standing Follow Up report. Refer to Sam Knowles regarding content.

Agenda items

Documents

  • Follow Up Report on Internal Audit Recommendations