Issue history

Internal Audit Annual Report and Opinion 2016/17

01/05/2017 - Published in plan, Forward Plan - 1 May 2017 - 31 August 2017
01/06/2017 - Published in plan, Forward Plan - 1 June 2017 - 30 September 2017
01/07/2017 - Published in plan, Forward Plan - 1 July 2017 - 31 October 2017
14/07/2017 - Agenda item, Audit, Best Value and Community Services Scrutiny Committee Internal Audit Service: Annual Report and Opinion 2016/17 (including Quarter 4) 14/07/2017
18/07/2017 - Published decision: Internal Audit Annual Report and Opinion 2016/17
18/07/2017 - Agenda item, Cabinet Internal Audit Annual Report and Opinion 2016/17 18/07/2017
25/07/2017 - Call-in period expired: Internal Audit Annual Report and Opinion 2016/17