Issue details

Action Tracking

To inform the committee of the actions resulting from points raised at previous Audit Committee meetings

Decision type: Key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 16/12/2014

Decision due: 28 Jan 2015 by Audit Committee

Lead director: Internal Audit Manager

Department: Chief Executive's

Contact: Helen Stappleton Email:


Agenda items


  • Action Tracking