Issue history
Internal Audit
- 11/02/2019 - Published in plan, 11 February 2019 to 16 June 2019
- 18/02/2019 - Published in plan, 18 February 2019 to 23 June 2019
- 25/02/2019 - Published in plan, 25 February 2019 to 30 June 2019
- 04/03/2019 - Published in plan, 4 March 2019 to 7 July 2019
- 06/03/2019 - Action: Deadline for completion of report by for Internal Audit Debbie Mitchell ; status: overdue
- 11/03/2019 - Published in plan, 11 March 2019 to 14 July 2019
- 18/03/2019 - Published in plan, 18 March 2019 to 21 July 2019
- 18/03/2019 - Agenda item, Executive Internal Audit 18/03/2019
- 18/03/2019 - Agenda item scheduled, Corporate Services, Climate Change and Scrutiny Management Committee (Calling In)
- 18/03/2019 - Action: Pre-Decision Call-In - if this item is called in it will be considered at the meeting of Corporate Services, Climate Change and Scrutiny Management Committee (Calling In) ; status: overdue
- 19/03/2019 - Published decision: Internal Audit
- 20/03/2019 - Call-in period expired: Internal Audit
- 03/06/2019 - Action: Post Decision Call-In - If this item is called in it will be considered at the meeting of Corporate Services, Climate Change and Scrutiny Management Committee (Calling In) ; status: overdue