Issue history

Internal Audit Interim Report 2019/20

  • 29/10/2019 - Action: produce report for Internal Audit Interim Report 2019/20 Rich Clarke ; status: overdue
  • 29/10/2019 - Action: produce report for Internal Audit Interim Report 2019/20 Rich Clarke ; status: overdue
  • 18/11/2019 - Agenda item, Audit, Governance and Standards Committee Internal Audit Interim Report 2019/20 18/11/2019