Issue history

Internal Audit - Reports that include a red rated finding

07/07/2020 - Agenda item, Governance, Risk and Best Value Committee Internal Audit: Final Internal Audit reports supporting the 2019/20 Annual Opinion 07/07/2020
18/08/2020 - Agenda item, Governance, Risk and Best Value Committee Risk Management: Managing Risk Through Covid-19 – referral from the Policy and Sustainability Committee 18/08/2020