Progress report on the Implementation of Internal Audit Management Actions

Details

This item is waiting to be considered

Item Reference: 5764

HFRA Standards and Governance Committee

Date: 04 April 2014

Item Type: Recommendation

Summary

<P>This report details progress in implementing the recommendations arising from internal audits</P>

Have your say

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

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 26 KB

Documents Supporting the Item

Report 25 KB
Appendix 1 311 KB
Appendix 2 189 KB

Documents can be requested as alternative versions (such as large print, braille or audio) or in alternative languages by phoning 01962 845751 or emailing [email protected]