Issue history

Internal Audit Strategy and Plan for 2020/21

01/01/2020 - Published in plan, Forward Plan - 1 January 2020 - 30 April 2020
01/02/2020 - Published in plan, Forward Plan - 1 February 2020 - 31 May 2020
01/03/2020 - Published in plan, Forward Plan - 1 March 2020 - 30 June 2020
27/03/2020 - Agenda item scheduled, Audit Committee
01/04/2020 - Published in plan, Forward Plan - 1 April 2020 - 31 July 2020
21/04/2020 - Agenda item scheduled, Cabinet
01/05/2020 - Published in plan, Forward Plan - 1 May 2020 - 31 August 2020
01/06/2020 - Published in plan, Forward Plan - 1 June 2020 - 30 September 2020
02/06/2020 - Agenda item, Cabinet Internal Audit Strategy and Plan for 2020/21 02/06/2020
09/06/2020 - Call-in period expired: Internal Audit Strategy and Plan for 2020/21
26/03/2021 - Published decision: Internal Audit Strategy and Plan for 2020/21