Issue history

Annual Audit and Inspection Letter 2007/2008

  • 23/04/2009 - Agenda item, Cabinet Annual Audit and Inspection Letter 2007/2008 23/04/2009
  • 27/04/2009 - Published decision: Annual Audit and Inspection Letter 2007/2008
  • 05/05/2009 - Call-in period expired: Annual Audit and Inspection Letter 2007/2008
  • 29/06/2009 - Agenda item, Audit and Risk Management Committee Annual Audit and Inspection Letter 2007/2008 29/06/2009
  • No date     - Action: Annual Audit and Inspection Letter - That officers be requested to bring forward a report setting out proposals to address the areas identified in the report for further action, in particular those set out in paragraphs 9 to 13. ; status: to do
  • No date     - Action: Annual Audit and Inspection Letter - That officers be requested to bring forward a report setting out proposals to address the areas identified in the report for further action, in particular those set out in paragraphs 9 to 13. ; status: to do
  • No date     - Action: Annual Audit and Inspection Letter - That officers be requested to bring forward a report setting out proposals to address the areas identified in the report for further action, in particular those set out in paragraphs 9 to 13. ; status: to do
  • No date     - Action: Annual Audit and Inspection Letter - That officers be requested to bring forward a report setting out proposals to address the areas identified in the report for further action, in particular those set out in paragraphs 9 to 13. ; status: to do
  • No date     - Action: Annual Audit and Inspection Letter - That officers be requested to bring forward a report setting out proposals to address the areas identified in the report for further action, in particular those set out in paragraphs 9 to 13. ; status: to do
  • No date     - Action: Annual Audit and Inspection Letter - That officers be requested to bring forward a report setting out proposals to address the areas identified in the report for further action, in particular those set out in paragraphs 9 to 13. ; status: to do
  • No date     - Action: Annual Audit and Inspection Letter - That officers be requested to bring forward a report setting out proposals to address the areas identified in the report for further action, in particular those set out in paragraphs 9 to 13. Director of Adult Social Services, Director of Children's Services ; status: to do