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Issue details
UDC Internal Governance Arrangements with UNSL - UDC Management Treatment Response Plan
UDC Management have agreed this Treatment
Response Plan to address the issues raised in the Internal Audit
review of UDC’s Internal Governance Arrangements with
UNSL.
Decision type: Non-key
Decision status: Recommendations Approved
Anticipated restriction: Fully exempt - View reasons
Decision due: 22 Nov 2021 by Governance, Audit and Performance Committee
Lead director: Chief Executive
Contact: Peter Holt, Chief Executive Email: PHolt@uttlesford.gov.uk.
Agenda items
- 22/11/2021 - Governance, Audit and Performance Committee UDC Internal Governance Arrangements with UNSL - UDC Management Treatment Response Plan 22/11/2021
Documents
- UDC Internal Governance Arrangements with UNSL - UDC Management Treatment Response Plan