Issue details
Internal Audit: Recommendation follow up 2020/21
Decision type: Non-key
Decision status: For Determination
Decision due: 22 Apr 2021 by Audit and Governance Committee
Agenda items
- 30/07/2020 - Audit and Governance Committee Internal Audit: Recommendation follow up – Quarter 1 July 2020 30/07/2020
- 24/11/2020 - Audit and Governance Committee Internal Audit Recommendations follow up – Quarter 2 November 2020 24/11/2020
- 14/01/2021 - Audit and Governance Committee Internal Audit: Recommendations follow up – Quarter 3 January 2021 14/01/2021
- 22/04/2021 - Audit and Governance Committee Internal Audit: Recommendations tracker and follow up – Quarter 4 April 2021 22/04/2021