Issue history

Internal audit activity report - Third quarter 2020/21

01/07/2020 - Published in plan, 1 July 2020
02/09/2020 - Published in plan, 2 September 2020
06/11/2020 - Published in plan, 6 November 2020
15/01/2021 - Published in plan, 15 January 2021
26/01/2021 - Agenda item scheduled, Joint Audit and Governance Committee