Issue history

Internal Audit Annual Report and Opinion 2020/21

18/09/2020 - Agenda item, Audit Committee Internal Audit Progress Report - Quarter 1 2020/21 18/09/2020
06/11/2020 - Agenda item, Audit Committee Internal Audit Progress Report - Quarter 2 (01/07/20 - 30/09/20) 06/11/2020
26/03/2021 - Agenda item, Audit Committee Internal Audit Progress Report - Quarter 3 (01/10/20 - 31/12/20) 26/03/2021
01/05/2021 - Published in plan, Forward Plan - 1 May 2021 - 31 August 2021
01/06/2021 - Published in plan, Forward Plan - 1 June 2021 - 30 September 2021
01/07/2021 - Published in plan, Forward Plan - 1 July 2021 - 31 October 2021
06/07/2021 - Agenda item, Audit Committee Internal Audit Annual Report and Opinion 2020/21 06/07/2021
13/07/2021 - Agenda item, Cabinet Internal Audit Annual Report and Opinion 2020/21 13/07/2021