Issue history

Internal audit plan 2014/15

01/09/2013 - Published in plan, Audit and Governance Committee Work Programme - September 2013 to March 2014
01/12/2013 - Published in plan, Audit and Governance Committee Work Programme - December 2013 to May 2014
01/03/2014 - Published in plan, Audit and Governance Committee Work Programme - March to December 2014
17/03/2014 - Agenda item, Audit and Governance Committee Internal audit plan 2014/15 17/03/2014
No date - Action: Draft report for Internal audit plan 2014/15 Craig Pullen ; status: to do