Issue history

Internal audit annual report 2011/12

01/03/2012 - Published in plan, Audit and Governance Work Programme - March 2012 to February 2013
11/07/2012 - Agenda item, Audit and Governance Committee Internal audit annual report 2011/12 11/07/2012
06/08/2012 - Published decision: Internal audit annual report 2011/12
No date - Action: Draft report for Internal audit annual report 2011/12 Adrianna Partridge ; status: to do