Issue history
Outstanding Internal Audit Recommendations
- 01/12/2018 - Published in plan, December 2018
- 01/02/2019 - Published in plan, January 2019
- 01/03/2019 - Published in plan, February 2019
- 01/04/2019 - Published in plan, March 2019
- 24/04/2019 - Agenda item, Standards and Audit Committee Outstanding Internal Audit Recommendations 24/04/2019
- 01/05/2019 - Published in plan, April 2019