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Internal Audit 2016/17
Issue Details
Issue History
Related Decisions
Related Meetings
03/02/2016
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Published in plan, ABVCS Work Programme - February 2016
03/04/2016
-
Published in plan, ABVCSSC Work Programme - June 2016
27/09/2016
- Agenda item, Audit, Best Value and Community Services Scrutiny Committee
Internal Audit 2016/17 Progress report - Quarter 1
27/09/2016
08/11/2016
- Agenda item, Audit, Best Value and Community Services Scrutiny Committee
Internal Audit 2016/17 Progress report - Quarter 2
08/11/2016
11/11/2016
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Published decision: Internal Audit 2016/17 Progress report - Quarter 1
06/12/2016
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Published decision: Internal Audit 2016/17 Progress report - Quarter 2
14/03/2017
- Agenda item, Audit, Best Value and Community Services Scrutiny Committee
Internal Audit Progress report - Quarter 3 (01/10/16 - 31/12/16)
14/03/2017