Issue history
AGC Internal Audit Follow On Report July 2018 to March 2019
- 25/07/2018 - Agenda item, Audit and Governance Committee Internal Audit: Follow up of recommendations to July 2018 25/07/2018
- 05/11/2018 - Agenda item, Audit and Governance Committee Internal Audit: Follow up of recommendations to September 2018 05/11/2018
- 10/01/2019 - Agenda item, Audit and Governance Committee Internal Audit: Follow up of recommendations to December 2018 10/01/2019
- 11/03/2019 - Agenda item, Audit and Governance Committee Internal Audit: Follow up of recommendations to March 2019 11/03/2019