Issue history
Internal Audit Report – No Assurance Reports
- 10/06/2024 - Action: Submit draft report for Chair's briefing for Internal Audit Report – No Assurance Reports Audit Committee ; status: overdue
- 18/06/2024 - Action: Submit final report for Internal Audit Report – No Assurance Reports Audit Committee ; status: overdue
- 28/06/2024 - Agenda item, Audit Committee Internal Audit - 'No Assurance' Reports 28/06/2024