Issue - meetings

Internal Audit: Overdue Findings and Key Performance Indicators as at 11 August 2021 - Actions Overdue by More than a Year

Meeting: 22/02/2022 - Policy and Sustainability Committee (Item 7)

Webcast for 22/02/2022 - Policy and Sustainability Committee

7 Internal Audit: Overdue Findings More than One Year Old as at 11 August 2021 PDF 209 KB

Additional documents:

Webcast for Internal Audit: Overdue Findings More than One Year Old as at 11 August 2021