Progress report on the implementation of internal audit recommendations.
- Details
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Meeting completed
Item Reference: 3428
HFRA Governance Committee (Ceased 6 June 2012)
Date: 25 November 2011
Item Type: Information Report
- Summary
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Progress towards implementing recommendations made in internal audit reports is shown in the attached appendices.
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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 44 KB
Documents Supporting the Item
Report 43 KB
Appendix 1 31 KB
Appendix 2 85 KB
Appendix 3 26 KB
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