Issue history

Internal Audit Report Quarter 2 20/21

19/12/2019 - Published in plan, Governance and Audit Workplan to end of 2020 as at 19 December 2019
13/02/2020 - Published in plan, Full Forward Plan for all Committees
20/02/2020 - Published in plan, Governance and Audit Workplan to end of 2020 as at 28 February 2020
01/03/2020 - Published in plan, Governance and Audit Workplan to end of 2020 as at 14 February 2020
28/05/2020 - Published in plan, Governance and Audit Workplan for 2020/21 as at 28 May 2020
24/06/2020 - Published in plan, Governance and Audit Workplan for 2020/21 as at 13 July 2020
26/08/2020 - Published in plan, Full Forward Plan 26 August
18/09/2020 - Published in plan, Governance and Audit Workplan for 2020/21 as at 18 September
13/10/2020 - Agenda item, Governance and Audit Committee Internal Audit Report Quarter 2 20/21 13/10/2020