Issue history
Operational Audit Plan & Recommendation Tracking
- 01/05/2012 - Published in plan, May - October 2012
- 03/06/2012 - Published in plan, June - November 2012
- 25/06/2012 - Agenda item, Audit Committee Operational Audit Plan & Recommendation Tracking 25/06/2012
- 25/06/2012 - Published decision: Operational Audit Plan & Recommendation Tracking