Issue history
Monitoring Report on Management’s responses to the External Auditors findings and implementation of External Audit recommendations
- 01/09/2023 - Published in plan, Audit and Governance Committee Work Plan
- 15/11/2023 - Published in plan, Audit and Governance Committee work plan - November 2023
- 23/11/2023 - Agenda item, Audit and Governance Committee Monitoring Report on Management’s responses to the External Auditors findings and implementation of External Audit recommendations 23/11/2023