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Issue history
Internal audit annual report 2013/14
Issue Details
Issue History
Related Meetings
09/01/2014
- Action: Draft report for Internal audit annual report 2013/14 Adrianna Partridge ; status: overdue
01/03/2014
-
Published in plan, Audit and Governance Committee Work Programme - March to December 2014
01/07/2014
-
Published in plan, Audit and governance work programme - July 2014 to April 2015
03/07/2014
- Agenda item, Audit and Governance Committee
Internal audit annual report 2013/14
03/07/2014