Issue details
Internal Audit Follow Up on Recommendations - Report by the Internal Auditor
Issue Details
Issue History
Related Decisions
Related Meetings
Decision type:
Non-key
Decision status:
For Determination
Decisions
02/10/2017
-
Internal Audit Follow Up on Recommendations - IA/17/015
Agenda items
26/09/2017
- Audit, Risk and Scrutiny Committee
Internal Audit Follow Up on Recommendations - IA/17/015
26/09/2017