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Agendas, reports and minutes
Audit & Governance Committee
Tuesday, 26th April 2011
Agendas, reports and minutes
Audit & Governance Committee
Date:
Tuesday, 26th April 2011
Audit & Governance Agenda, 26.4.11
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Agenda
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33.74 KB
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Public Audit & Governance Minute, 26.4.11
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Minutes
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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
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585.97 KB
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