Issue history
Internal Audit Report - Appointeeship
- 07/09/2023 - Action: Submit draft report for Chair's briefing for Internal Audit Report - Appointeeship Audit Committee ; status: overdue
- 19/09/2023 - Action: Submit final report for Internal Audit Report - Appointeeship Audit Committee ; status: overdue
- 29/09/2023 - Agenda item, Audit Committee Internal Audit Report - No Assurance 29/09/2023