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
17
September
2021.
Type: Information Only
Considered on: 30 Sep 2021 by Governance and Audit Committee
Lead director: Maxine O'Mahony
Contact: Faye Haywood, Head of Internal Audit Email: faye.haywood@southnorfolkandbroadland.gov.uk.
Agenda items
- 02/12/2021 - Governance and Audit Committee Follow up Report on Internal Audit Recommendations 02/12/2021