Issue - meetings

Internal Audit Overdue Findings and Late Management Responses

Meeting: 03/12/2019 - Governance, Risk and Best Value Committee (Item 11)

Webcast for 03/12/2019 - Governance, Risk and Best Value Committee

11 Internal Audit: Overdue Findings and Late Management Responses as at 22 October 2019 PDF 608 KB

Additional documents:

Webcast for Internal Audit: Overdue Findings and Late Management Responses as at 22 October 2019