Follow Up Report on Internal Audit Recommendations
- 29/07/2021 - Agenda item, Governance and Audit Committee Follow Up Report on Internal Audit Recommendations 29/07/2021
- No date - Action: Liaise with Faye Haywood to nvite Charlotte Paine to next G&A meeting for progress update on situation around markets (SH2008 internal audit recommendations-outstanding) Christine Morgan ; status: completed