Implementation of recommendations and actions arising from audit reports

Details

Meeting completed

Item Reference: 2332

HFRA Governance Committee (Ceased 6 June 2012)

Date: 22 November 2010

Item Type: Information Report

Summary

To show the progress made towards implementing recommendations made in internal and external audit reports

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Documents

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Meeting Minutes

Minutes 19 KB

Documents Supporting the Item

Item 8 Report 34 KB
Item 8 Appendix 1 143 KB
Item 8 Appendix 2 67 KB
Item 8 Appendix 3 10 KB

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