Issue history
Internal Audit Progress Report
- 01/02/2020 - Published in plan, February 2020 to July 2020
- 01/03/2020 - Published in plan, March 2020 to August 2020
- 01/08/2020 - Published in plan, August 2020 to December 2020
- 01/09/2020 - Published in plan, September 2020 to January 2021
- 01/10/2020 - Published in plan, October 2020 - February 2021
- 01/11/2020 - Published in plan, November 2020 - April 2021
- 18/11/2020 - Agenda item, Audit Committee Internal Audit Progress Report 18/11/2020
- 26/11/2020 - Published decision: Internal Audit Progress Report