Issue details

Internal Audit Exception Recommendations Report and Q1 Progress Report 1st April to 30th June 2018

Decision type: Non-key - Low

Decision status: Recommendations Approved

Decisions

14/09/2018 - Internal Audit Exception Recommendations Report and Q1 Progress Report 1st April to 30th June 2018

Agenda items

17/07/2018 - Audit Committee Internal Audit Exception Recommendations Report and Q1 Progress Report 1st April to 30th June 2018 17/07/2018