Issue
Issue history
Annual Internal Audit Report & Opinion 2019/20
- 09/07/2020 - Action: produce report for Annual Internal Audit Report & Opinion 2019/20 Rich Clarke ; status: overdue
- 09/07/2020 - Action: produce report for Annual Internal Audit Report & Opinion 2019/20 Rich Clarke ; status: overdue
- 29/07/2020 - Agenda item, Audit, Governance and Standards Committee Annual Internal Audit Report & Opinion 2019/20 29/07/2020