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Issue history
Internal audit activity report
Issue Details
Issue History
Related Decisions
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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 activity - quarter one 2013/14
24/06/2013
02/09/2013
-
Published decision: Internal audit activity - quarter one 2013/14
23/09/2013
- Agenda item, Audit and Governance Committee
Internal audit activity report - quarter 2, 2013/14
23/09/2013
21/10/2013
-
Published decision: Internal audit activity 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 activity report
17/03/2014
No date
- Action: Draft report for Internal audit activity and management reports Adrianna Partridge ; status: to do