Follow Up Report on Internal Audit Recommendations
Decision type: Non-key
Decision status: For Determination
Decision due: 1 Dec 2017 by Governance & Audit Committee
Lead member: Deputy Leader and Executive Member for Governance
Lead director: Executive Director Commercialisation (S151 Officer)
Contact: Emma Hodds, Head of Internal Audit for Breckland Council Email: EHodds@S-NORFOLK.GOV.UK.
- 01/12/2017 - Governance & Audit Committee Follow Up Report on Internal Audit Recommendations (Agenda item 10) 01/12/2017