Progress of the implementation of recommendations and actions arising from Internal Audit
- Details
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Meeting completed
Item Reference: 1402
HFRA Governance Committee (Ceased 6 June 2012)
Date: 24 March 2010
Item Type: Decision
- Summary
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To consider the report of the Chief Officer on audit action items and on the progress
- Have your say
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The meeting date for this item has now passed. If you have issues you would like to discuss regarding this item please contact your County Councillor.
Find your County Councillor’s details - Documents
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This section shows documents relating to this item and any decision made. Here you can find information to help you understand the issues considered.
Meeting Minutes
Minutes 24 March 2010 15 KB
Documents Supporting the Item
Item 7 - Internal Audit Reports 33 KB
Item 7 - Appendix 1 105 KB
Item 7 - Appendix 2 106 KB
Item 7 - Appendix 3 10 KB
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