Issue details
Internal Audit Annual Report and Internal Financial Control Statement 2016/17 - Report by the Internal Auditor
Decision type: Non-key
Decision status: For Determination
Decisions
- 03/07/2017 - Internal Audit Annual Report and Internal Financial Control Statement 2016/17 - IA/17/008
Agenda items
- 27/06/2017 - Audit, Risk and Scrutiny Committee Internal Audit Annual Report and Internal Financial Control Statement 2016/17 - IA/17/008 27/06/2017