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Corporate Peer Challenge Herefordshire Council


megilleland
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Plenty to digest in this report across a variety of issues

Corporate Peer Challenge Herefordshire Council - 6th – 9th February 2018 - Feedback Report

item 7. Capital project management and control internal audit progress

To update the committee on progress in implementing the recommendations raised in the Internal Auditor’s audit findings report regarding project management of the joint customer services hub (Blueschool House) capital project presented in September 2017.


Appendix 1 - Corporate Peer Challenge feedback.pdf

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