Issue history

Internal Audit Progress Reports 2021/22

17/09/2021 - Agenda item, Audit Committee Internal Audit Progress Report - Quarter 1 2021/22 (01.04.21 - 30.06.21) 17/09/2021
19/11/2021 - Agenda item, Audit Committee Internal Audit Progress Report - Quarter 2 2021/22 (01.07.21 - 30.09.21) 19/11/2021
29/03/2022 - Agenda item, Audit Committee Internal Audit Progress Report - Quarter 3 2021/22 (01.10.21 - 31.12.21) 29/03/2022
01/05/2022 - Published in plan, Forward plan - 1 May 2022 - 31 August 2022
01/06/2022 - Published in plan, Forward Plan - 1 June 2022 - 30 September 2022
01/07/2022 - Published in plan, Forward Plan - 1 July 2022 - 31 October 2022
08/07/2022 - Agenda item scheduled, Audit Committee
19/07/2022 - Agenda item, Cabinet Internal Audit Annual Report and Opinion 2021/22 19/07/2022
19/07/2022 - Published decision: Internal Audit Annual Report and Opinion 2021/22