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Issue history

Internal Audit and Assurance Plan 2024/25

 

 

  • 13/03/2024 - Action: produce report for Internal Audit and Assurance Plan 2024/25 Katherine Woodward ; status: overdue
  • 11/04/2024 - Agenda item, Audit, Governance and Standards Committee Internal Audit and Assurance Plan 2024/25 11/04/2024
  • No date     - Action: Select relevant Council date Council ; status: n/a