Issue details

Internal Audit: Recommendation follow up 2019/20

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decision due: 9 Mar 2020 by Audit and Governance Committee

Agenda items

24/07/2019 - Audit and Governance Committee Internal Audit: Recommendation follow up Quarter 1 July 2019 24/07/2019
23/10/2019 - Audit and Governance Committee Internal Audit: Recommendation follow up Quarter 2 October 2019 23/10/2019
09/01/2020 - Audit and Governance Committee Internal Audit: Recommendation follow up Quarter 3 January 2020 09/01/2020
09/01/2020 - Audit and Governance Committee Internal Audit: Follow up on recommendations from the audit of Fusion 09/01/2020
09/03/2020 - Audit and Governance Committee Internal Audit: Recommendation follow up Quarter 4 March 2020 09/03/2020