Issue history

Internal Audit: Recommendation follow up 2020/21

30/07/2020 - Agenda item, Audit and Governance Committee Internal Audit: Recommendation follow up – Quarter 1 July 2020 30/07/2020
24/11/2020 - Agenda item, Audit and Governance Committee Internal Audit Recommendations follow up – Quarter 2 November 2020 24/11/2020
14/01/2021 - Agenda item, Audit and Governance Committee Internal Audit: Recommendations follow up – Quarter 3 January 2021 14/01/2021
22/04/2021 - Agenda item, Audit and Governance Committee Internal Audit: Recommendations tracker and follow up – Quarter 4 April 2021 22/04/2021