Issue
Issue history
Internal Audit & Assurance Plan 2021/22
- 23/02/2021 - Action: produce report for Internal Audit & Assurance Plan 2021/22 Rich Clarke ; status: overdue
- 23/02/2021 - Action: produce report for Internal Audit & Assurance Plan 2021/22 Rich Clarke ; status: overdue
- 15/03/2021 - Agenda item, Audit, Governance and Standards Committee Internal Audit & Assurance Plan 2021/22 15/03/2021