Issue history

Internal Audit Interim Report 2020/21

  • 29/12/2020 - Action: produce report for Internal Audit Interim Report 2020/21 Rich Clarke ; status: overdue
  • 29/12/2020 - Action: produce report for Internal Audit Interim Report 2020/21 Rich Clarke ; status: overdue
  • 18/01/2021 - Agenda item, Audit, Governance and Standards Committee Internal Audit Interim Report 2020/21 18/01/2021