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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