Issue details

AGC Internal Audit Follow On Report July 2018 to March 2019

Decision type: Non-key

Decision status: For Determination

Decision due: 5 Nov 2018 by Audit and Governance Committee

Agenda items

25/07/2018 - Audit and Governance Committee Internal Audit: Follow up of recommendations to July 2018 25/07/2018
05/11/2018 - Audit and Governance Committee Internal Audit: Follow up of recommendations to September 2018 05/11/2018
10/01/2019 - Audit and Governance Committee Internal Audit: Follow up of recommendations to December 2018 10/01/2019
11/03/2019 - Audit and Governance Committee Internal Audit: Follow up of recommendations to March 2019 11/03/2019