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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