Issue history

Internal Audit Plan 2016/17

21/10/2015 - Published in plan, Committees Work Programme No 75 (21 October 2015)
18/11/2015 - Published in plan, Committees Work Programme No 76 (18 November 2015)
13/01/2016 - Published in plan, Committees Work Programme No 77 (13 January 2016)
17/02/2016 - Published in plan, Committees Work Programme No 78 (17 February 2016)
16/03/2016 - Agenda item, Audit Committee Shared Internal Audit Service - Audit Plan 2016/17 16/03/2016