Progress report on the implementation of recommendations and actions arising from Internal Audit Reports
- Details
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Meeting completed
Item Reference: 1769
HFRA Governance Committee (Ceased 6 June 2012)
Date: 29 June 2010
Item Type: Information Report
- Summary
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To report the progress made towards implementing recommendations made in internal and external audit reports
- 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 15 KB
Documents Supporting the Item
Report 42 KB
Appendix 1 63 KB
Appendix 2 104 KB
Appendix 3 14 KB
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