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
Notice of proposed decision first published: 05/04/2016
Decision due: 13 Jul 2016 by Audit Committee
Lead director: Internal Audit Manager
Department: Governance
Contact: Amanda Haslam Email: amanda.haslam@flintshire.gov.uk.
Decisions
- 26/08/2016 - Action Tracking
Agenda items
- 13/07/2016 - Audit Committee Action Tracking 13/07/2016
Documents
- Action Tracking