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Issue history

Annual Internal Audit Report & Opinion 2019/20

 

 

  • 09/07/2020 - Action: produce report for Annual Internal Audit Report & Opinion 2019/20 Rich Clarke ; status: overdue
  • 09/07/2020 - Action: produce report for Annual Internal Audit Report & Opinion 2019/20 Rich Clarke ; status: overdue
  • 29/07/2020 - Agenda item, Audit, Governance and Standards Committee Annual Internal Audit Report & Opinion 2019/20 29/07/2020