Issue details

Internal Audit 2011/12 Performance Report

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Decisions

05/10/2011 - Internal Audit Plan 2011/12 - Performance Report: April to July 2011
19/12/2011 - Internal Audit Plan 2011/12 Performance Report - April to November 2011

Agenda items

28/09/2011 - Audit and Governance Committee Internal Audit Plan 2011/12 - Performance Report: April to July 2011 28/09/2011
14/12/2011 - Audit and Governance Committee Internal Audit Plan 2011/12 Performance Report - April to November 2011 14/12/2011