Issue details

Outstanding Internal Audit Recommendations

To provide Members with an update in respect of outstanding internal audit recommendations

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 21/11/2018

Decision due: 24 Apr 2019 by Standards and Audit Committee

Lead member: Cabinet Member - Governance

Lead director: Director of Finance and Resources

Contact: Jenny Williams Email: Tel: 01246 345468.

Key decision No.: 117

Agenda items


  • Outstanding Internal Audit Recommendations