Issue history

Internal Audit Annual Report and Opinion 2017/18

01/04/2018 - Published in plan, Forward Plan - 1 April - 31 July 2018
01/05/2018 - Published in plan, Forward Plan - 1 May 2018 - 31 August 2018
01/06/2018 - Published in plan, Forward Plan - 1 June 2018 - 30 September 2018
01/07/2018 - Published in plan, Forward Plan - 1 July 2018 - 31 October 2018
13/07/2018 - Agenda item, Audit Committee Internal Audit Annual Report and Opinion 2017/18 (including Internal Audit Progress Report Quarter 4, 01/01/18 - 31/03/18) 13/07/2018
17/07/2018 - Published decision: Internal Audit Annual Report and Opinion 2017/18
17/07/2018 - Agenda item, Cabinet Internal Audit Annual Report and Opinion 2017/18 17/07/2018
24/07/2018 - Call-in period expired: Internal Audit Annual Report and Opinion 2017/18