Issue history
Annual Self Assessment 2013/2014
- 23/06/2014 - Agenda item, Audit and Risk Management Committee Annual Self Assessment 2013/2014 23/06/2014
- 27/06/2014 - Published decision: Annual Self Assessment 2013/2014
- 14/07/2014 - Action: Matter for Approval by Council (Audit and Risk Management Committee - minute 72 refers) Lyndzay Roberts, Andrew Mossop, Mark Delap ; status: completed late