Issue history

Internal Audit Update

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    • 23/06/2014 - Agenda item, Audit and Risk Management Committee Internal Audit Update 23/06/2014
    • 08/07/2014 - Action: That the item of note within the Internal Audit Update, in relation to golf course income, be referred to the Families and Wellbeing Policy and Performance Committee for consideration Lyndzay Roberts, Mark Niblock ; status: completed late