Issue history
Internal Audit Follow Up of Recommendations 2016/17
- 29/06/2016 - Agenda item, Audit and Governance Committee Internal Audit: follow up of recommendations to June 2016 29/06/2016
- 28/09/2016 - Agenda item, Audit and Governance Committee Internal Audit: follow up of recommendations to September 2016 28/09/2016
- 14/12/2016 - Agenda item, Audit and Governance Committee Internal Audit: follow up of recommendations to December 2016 14/12/2016
- 01/03/2017 - Agenda item, Audit and Governance Committee Internal Audit: follow up of recommendations to March 2017 01/03/2017