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Agendas, reports and minutes

Audit & Governance Committee

Date: Tuesday, 26th April 2011

Audit & Governance Agenda, 26.4.11
- File type: Agenda
- Size: 33.74 KB
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Public Audit & Governance Minute, 26.4.11
- File type: Minutes
- Size: 96.17 KB
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07 Audit & Governance Action Sheet
- File type: Reports
- Size: 9.62 KB
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06 Corporate Improvement Plan 2010/11 - Final Monitoring Report
- File type: Reports
- Size: 69.75 KB
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05 Corporate Risk Register
- File type: Reports
- Size: 131.11 KB
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04 Corporate Governance Self-Evaluation/Annual Governance Statement 2011
- File type: Reports
- Size: 99.87 KB
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03 Internal Audit Report - Stocktakes
- File type: Reports
- Size: 38.84 KB
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02 Internal Audit Report - Debtors
- File type: Reports
- Size: 58.57 KB
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01 (Provisional) Assurance and Improvement Plan Update 2011-14
- File type: Reports
- Size: 289.46 KB
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Audit & Governance Public Document Pack, 26.4.11
- File type: Reports
- Size: 585.97 KB
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