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Issue history
Internal audit plan 2020/21
Issue Details
Issue History
20/11/2019
-
Published in plan, 20 November 2019
03/01/2020
-
Published in plan, 3 January 2020
23/03/2020
- Agenda item scheduled, Joint Audit and Governance Committee
01/07/2020
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Published in plan, 1 July 2020
02/09/2020
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Published in plan, 2 September 2020