Issue history
Internal Audit Progress Report
- 01/12/2017 - Published in plan, December 2017 to May 2018
- 01/01/2018 - Published in plan, January 2018 to June 2018
- 24/01/2018 - Agenda item, Audit Committee Internal Audit Progress Report 24/01/2018
- 09/04/2018 - Published decision: Internal Audit Progress Report