Issue history
Internal Audit Annual Report and Internal Financial Control Statement 2016/17 - Report by the Internal Auditor
- 27/06/2017 - Agenda item, Audit, Risk and Scrutiny Committee Internal Audit Annual Report and Internal Financial Control Statement 2016/17 - IA/17/008 27/06/2017
- 03/07/2017 - Published decision: Internal Audit Annual Report and Internal Financial Control Statement 2016/17 - IA/17/008