Issue history
Internal Audit Progress Report
- 01/07/2019 - Published in plan, July 2019 - December 2019
- 01/08/2019 - Published in plan, August 2019 - January 2020
- 02/09/2019 - Published in plan, September 2019 to February 2020
- 11/09/2019 - Agenda item, Audit Committee Internal Audit Progress Report 11/09/2019
- 29/11/2019 - Published decision: Internal Audit Progress Report