Issue history - Internal Audit Annual Report and Opinion 2019/20
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Issue history
Internal Audit Annual Report and Opinion 2019/20
- 01/05/2020 - Published in plan, Committee Work Programme - May 2020 - Edition 01
- 01/06/2020 - Published in plan, Committee Work Programme - June 2020 - Edition 02
- 01/07/2020 - Published in plan, Committee Work Programme - July 2020 - Edition 03
- 21/07/2020 - Agenda item, Audit & Standards Committee Internal Audit Annual Report and Opinion 2019/20 21/07/2020
- 24/07/2020 - Published decision: Internal Audit Annual Report and Opinion 2019/20