Issue history
Recovery and Improvement Plan Implementation – Process and Controls
- 16/03/2021 - Action: Submit final report for Recovery and Improvement Plan Implementation – Process and Controls Audit Committee ; status: overdue
- 22/03/2021 - Action: Submit draft report for Chair's briefing for Recovery and Improvement Plan Implementation – Process and Controls Audit Committee ; status: overdue
- 26/03/2021 - Agenda item, Audit Committee Recovery and Improvement Plan Implementation – Process and Controls 26/03/2021
- 26/03/2021 - Action: Date of Chair's briefing Audit Committee ; status: overdue