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: For Determination

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

Documents

  • UDC Internal Governance Arrangements with UNSL - UDC Management Treatment Response Plan