Issue history
Annual Audit Letter 2012/13
- 14/10/2013 - Published in plan, 14 October 2013 to 14 February 2014
- 24/10/2013 - Action: Deadline for completion of report by for Annual Audit Letter 2012/13 Debbie Mitchell ; status: overdue
- 05/11/2013 - Agenda item, Executive Annual Audit Letter 2012/13 05/11/2013
- 05/11/2013 - Published decision: Annual Audit Letter 2012/13
- 07/11/2013 - Call-in period expired: Annual Audit Letter 2012/13
- 18/11/2013 - Agenda item scheduled, Corporate Services, Climate Change and Scrutiny Management Committee (Calling In)
- 18/11/2013 - Action: 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