Issue history

Internal Audit Annual Report and Opinion 2018/19

01/05/2019 - Published in plan, Forward Plan - 1 May 2019 - 31 August 2019
01/06/2019 - Published in plan, Forward Plan - 1 June 2019 - 30 September 2019
01/07/2019 - Published in plan, Forward Plan - 1 July 2019 - 31 October 2019
12/07/2019 - Agenda item, Audit Committee Internal Audit Annual Report and Opinion 2018/19 (including Internal Audit Progress Report Quarter 4, 2018/19) 12/07/2019
16/07/2019 - Published decision: Internal Audit Annual Report and Opinion 2018/19
16/07/2019 - Agenda item, Cabinet Internal Audit Annual Report and Opinion 2018/19 16/07/2019
23/07/2019 - Call-in period expired: Internal Audit Annual Report and Opinion 2018/19