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: 25/08/2016
Decision due: 26 Sep 2016 by Audit Committee
Lead director: Internal Audit Manager
Department: Governance
Contact: Amanda Haslam Email: amanda.haslam@flintshire.gov.uk.
Decisions
- 12/10/2016 - Action Tracking
Agenda items
- 26/09/2016 - Audit Committee Action Tracking 26/09/2016
Documents
- ACTION TRACKING