Issue history

TERMS OF REFERENCE - CIPFA POSITION STATEMENT

06/03/2019 - Agenda item, Audit and Risk Management Committee INTERNAL AUDIT PLAN 2019/20 AND INTERNAL AUDIT CHARTER - 20:20 - 20:35 06/03/2019
19/06/2019 - Agenda item, Audit and Risk Management Committee INTERNAL AUDIT ANNUAL REPORT 2018/19 - 20:25 - 20:35 19/06/2019