Progress report on the implementation of recommendations and actions arising from internal audit reports
- Details
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Meeting completed
Item Reference: 2035
HFRA Governance Committee (Ceased 6 June 2012)
Date: 23 September 2010
Item Type: Information Report
- Summary
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To report on 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 22 KB
Documents Supporting the Item
Report 40 KB
Appendix 1 136 KB
Appendix 2 88 KB
Appendix 3 25 KB
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