Progress report on the implementation of internal audit recommendations
- Details
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Meeting completed
Item Reference: 3803
HFRA Governance Committee (Ceased 6 June 2012)
Date: 28 March 2012
Item Type: Recommendation
- Summary
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Progress report on the implementation of Interal Audit recommendations
- 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 23 KB
Documents Supporting the Item
Report 37 KB
Appendix 56 KB
Appendix 31 KB
Appendix 22 KB
Appendix 13 KB
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