Issue history
Internal Audit Progress Report
- 01/08/2019 - Published in plan, August 2019 - January 2020
- 02/09/2019 - Published in plan, September 2019 to February 2020
- 01/10/2019 - Published in plan, October 2019 to March 2020
- 01/11/2019 - Published in plan, November 2019 to April 2020
- 01/12/2019 - Published in plan, December 2019 to May 2020
- 01/01/2020 - Published in plan, January 2020 to June 2020
- 29/01/2020 - Agenda item, Audit Committee Internal Audit Progress Report 29/01/2020
- 30/07/2020 - Published decision: Internal Audit Progress Report