Issue details
Internal Audit Follow Up of Recommendations 2017/18
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Contact: Gurpreet Dulay Email: gurpreet.dulay@bdo.co.uk.
Agenda items
- 28/06/2017 - Audit and Governance Committee Internal Audit: follow up of recommendations to June 2017 28/06/2017
- 26/09/2017 - Audit and Governance Committee Internal Audit: Follow Up of Recommendations to September 2017 26/09/2017
- 11/01/2018 - Audit and Governance Committee Internal Audit: Follow Up of Recommendations to December 2017 11/01/2018
- 12/03/2018 - Audit and Governance Committee Internal Audit: Follow Up of Recommendations to March 2018 12/03/2018