Issue history - Annual Internal Audit Report 2017/18
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Issue history
Annual Internal Audit Report 2017/18
- 01/06/2018 - Published in plan, Committee Work Programme Edition 03 June 2018
- 01/07/2018 - Published in plan, Committee Work Programme Edition 04 July 2018
- 24/07/2018 - Agenda item, Audit & Standards Committee Annual Internal Audit Report 2017/18 24/07/2018
- 26/07/2018 - Published decision: Annual Internal Audit Report 2017/18