Issue history
Internal Audit Plan 2020/21
- 31/07/2019 - Published in plan, Overview and Scrutiny Committee Work Programme (31 July 2019)
- 19/09/2019 - Published in plan, Overview and Scrutiny Committee Work Programme (8 October 2019)
- 18/11/2019 - Published in plan, Overview and Scrutiny Committee Work Programme (18 November 2019)
- 02/12/2019 - Published in plan, Overview and Scrutiny Committee Work Programme (2 December 2019)
- 01/02/2020 - Published in plan, Overview and Scrutiny Committee Work Programme (10 January 2020)
- 01/02/2020 - Published in plan, Overview and Scrutiny Committee Work Programme (3 January 2020)
- 01/03/2020 - Published in plan, Overview and Scrutiny Committee Work Programme (11 February 2020)
- 19/03/2020 - Agenda item, Overview and Scrutiny Committee Internal Audit Plan 2020/21 and Internal Audit Charter for 2020/21 19/03/2020