Issue history

Internal Audit Follow Up of Recommendations 2017/18

28/06/2017 - Agenda item, Audit and Governance Committee Internal Audit: follow up of recommendations to June 2017 28/06/2017
26/09/2017 - Agenda item, Audit and Governance Committee Internal Audit: Follow Up of Recommendations to September 2017 26/09/2017
11/01/2018 - Agenda item, Audit and Governance Committee Internal Audit: Follow Up of Recommendations to December 2017 11/01/2018
12/03/2018 - Agenda item, Audit and Governance Committee Internal Audit: Follow Up of Recommendations to March 2018 12/03/2018