Issue history

Internal Audit Annual Report and Opinion 2019/20

01/04/2020 - Published in plan, Forward Plan - 1 April 2020 - 31 July 2020
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
01/07/2020 - Published in plan, Forward Plan - 1 July 2020 - 31 October 2020
10/07/2020 - Agenda item, Audit Committee Internal Audit Annual Report and Opinion 2019/20 (including Quarter 3 and 4 progress report) 10/07/2020
14/07/2020 - Agenda item, Cabinet Internal Audit Annual Report and Opinion 2019/20 14/07/2020
21/07/2020 - Call-in period expired: Internal Audit Annual Report and Opinion 2019/20
26/03/2021 - Published decision: Internal Audit Annual Report and Opinion 2019/20