Issue history

Internal Audit Strategy and Annual Plan 2019/20

01/01/2019 - Published in plan, Forward Plan - 1 January 2019 - 30 April 2019
01/02/2019 - Published in plan, Forward Plan - 1 February - 31 May 2019
01/03/2019 - Published in plan, Forward Plan - 1 March 2019 - 30 June 2019
25/03/2019 - Agenda item, Audit Committee Internal Audit Strategy and Annual Plan 2019/20 25/03/2019
01/04/2019 - Published in plan, Forward Plan - 1 April 2019 - 31 July 2019
23/04/2019 - Published decision: Internal Audit Strategy and Annual Plan 2019/20
23/04/2019 - Agenda item, Cabinet Internal Audit Strategy and Annual Plan 2019/20 23/04/2019
30/04/2019 - Call-in period expired: Internal Audit Strategy and Annual Plan 2019/20