Issue history

Annual Audit Letter 2009/10 - Audit Commission

15/12/2010 - Published in plan, 15 December 2010 to 14 April 2011
06/01/2011 - Action: Deadline for completion of report by for Annual Audit Letter 2009/10 - Audit Commission for Annual Audit Letter 2009/10 - Audit Commission Keith Best ; status: overdue
17/01/2011 - Published in plan, 17 January 2011 to 13 May 2011
18/01/2011 - Agenda item, Executive - for meetings from 03/06/00 to 26/04/11 Annual Audit Letter 2009/10 - Audit Commission 18/01/2011
18/01/2011 - Published decision: Annual Audit Letter 2009/10 - Audit Commission
20/01/2011 - Call-in period expired: Annual Audit Letter 2009/10 - Audit Commission
24/01/2011 - Agenda item scheduled, Corporate Services, Climate Change and Scrutiny Management Committee (Calling In)
24/01/2011 - Action: Pre & Post Decision Call-In - If this item is called in it will be considered at a meeting of Corporate Services, Climate Change and Scrutiny Management Committee (Calling In) ; status: overdue
No date - Action: Issue relevant to the remit of the following Overview & Scrutiny Committee: Effective Organisation Overview and Scrutiny Committee ; status: to do