Issue history
Internal Audit Progress Report
- 01/12/2016 - Published in plan, December 2016 to May 2016
- 01/01/2017 - Published in plan, January 2017 to June 2017
- 25/01/2017 - Agenda item, Audit Committee Internal Audit Progress Report 25/01/2017
- 24/02/2017 - Published decision: Internal Audit Progress Report