Issue details
Internal Audit - final audit reports to committee 2016/17
Decision type: Non-key
Decision status: For Determination
Decision due: 28 Sep 2016 by Audit and Governance Committee
Contact: Gurpreet Dulay Email: gurpreet.dulay@bdo.co.uk.
Agenda items
- 29/06/2016 - Audit and Governance Committee Internal Audit: audit reports to committee June 2016 29/06/2016
- 28/09/2016 - Audit and Governance Committee Internal Audit: audit reports to committee September 2016 28/09/2016
- 14/12/2016 - Audit and Governance Committee Internal Audit: audit reports to committee December 2016 14/12/2016
- 01/03/2017 - Audit and Governance Committee Internal Audit: audit reports to committee March 2017 01/03/2017