Issue history
Internal Audit Progress Report 2018/19
- 01/11/2018 - Published in plan, November 2018 - April 2019
- 01/12/2018 - Published in plan, December 2018 - May 2019
- 01/01/2019 - Published in plan, January 2019 - June 2019
- 01/02/2019 - Published in plan, February 2019 - July 2019
- 01/03/2019 - Published in plan, March 2019 - August 2019
- 27/03/2019 - Agenda item, Audit Committee Internal Audit Progress Report 2018/19 27/03/2019
- 01/07/2019 - Published decision: Internal Audit Progress Report 2018/19