Issue history

Highways and Engineering Services Contract Award and Management - Action Plan

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    • 18/10/2012 - Agenda item, Cabinet Highways and Engineering Services Contract Award and Management - Action Plan 18/10/2012
    • 26/11/2012 - Agenda item, Audit and Risk Management Committee Highways and Engineering Services Contract Award and Management - Action Plan 26/11/2012
    • 07/01/2013 - Action: That the Review of Internal Audit be presented to the next meeting of the Committee and Members be offered options on the shape of IA re-organisation ; status: completed late
    • 07/01/2013 - Action: That the Action Plan be revised on monthly basis and a further update be presented to the next meeting of the Committee, in order for Members to monitor the implementation of the Action Plan within the agreed timescales ; status: completed late
    • 07/01/2013 - Action: That the Action Plan be revised on monthly basis and a further update be presented to the next meeting of the Committee, in order for Members to monitor the implementation of the Action Plan within the agreed timescales Head of Legal and Member Services ; status: completed late