Local democracy

Decision details

INTERNAL AUDIT PEER REVIEW REPORT

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved-

 

That the latest update on progress against the key recommendations of the peer review be noted and that further written updates be submitted to the Committee in July, September and November 2018.

 

Action:           Assistant Director, Finance and Procurement

 

                                                            (Andrew Crookham – 01274 433656)

 

 

 

Publication date: 20/04/2018

Date of decision: 19/04/2018

Decided at meeting: 19/04/2018 - Governance and Audit Committee

Accompanying Documents: