Issue history

Internal audit management report

01/06/2013 - Published in plan, Audit and Governance Committee work programme - June to December 2013
24/06/2013 - Agenda item, Audit and Governance Committee Internal audit management report - quarter one 2013/14 24/06/2013
02/09/2013 - Published decision: Internal audit management report - quarter one 2013/14
23/09/2013 - Agenda item, Audit and Governance Committee Internal audit management report - quarter 2, 2013/14 23/09/2013
21/10/2013 - Published decision: Internal audit management report - quarter 2, 2013/14
27/01/2014 - Agenda item scheduled, Audit and Governance Committee
17/03/2014 - Agenda item, Audit and Governance Committee Internal audit management report 17/03/2014
No date - Action: Draft report for Internal audit management report Adrianna Partridge ; status: to do