Issue details

Internal Audit Exception Recommendations Report and Q4 Progress Report 1st January to 31st March 2018

Decision type: Non-key - Low

Decision status: Recommendations Approved

Decisions

11/05/2018 - Internal Audit Exception Recommendations Report and Q4 Progress Report 1st January to 31st March 2018

Agenda items

19/04/2018 - Audit Committee Internal Audit Exception Recommendations Report and Q4 Progress Report 1st January to 31st March 2018 19/04/2018