Issue history

Internal Audit & Assurance Plan 2018/19

  • 27/02/2018 - Action: produce report for Internal Audit & Assurance Plan 2018/19 Rich Clarke ; status: overdue
  • 27/02/2018 - Action: produce report for Internal Audit & Assurance Plan 2018/19 Rich Clarke ; status: overdue
  • 19/03/2018 - Agenda item, Audit, Governance and Standards Committee Internal Audit & Assurance Plan 2018/19 19/03/2018