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Issue history
Internal Audit Strategy and Plan for 2021/22
Issue Details
Issue History
Related Decisions
Related Meetings
01/01/2021
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Published in plan, Forward Plan - 1 January 2021 - 30 April 2021
01/02/2021
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Published in plan, Forward Plan - 1 February 2021 - 31 May 2021
01/03/2021
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Published in plan, Forward Plan - 1 March 2021 - 30 June 2021
26/03/2021
- Agenda item, Audit Committee
Internal Audit Strategy and 2021/22 Annual Audit Plan
26/03/2021
01/04/2021
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Published in plan, Forward Plan - 1 April 2021 - 31 July 2021
20/04/2021
- Agenda item, Cabinet
Internal Audit Strategy and Plan for 2021/22
20/04/2021
20/04/2021
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Published decision: Internal Audit Strategy and Plan for 2021/22
27/04/2021
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Call-in period expired: Internal Audit Strategy and Plan for 2021/22