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Agendas, reports and minutes
Audit and Governance Committee
Tuesday, 18th March 2014
Agendas, reports and minutes
Audit and Governance Committee
Date:
Tuesday, 18th March 2014
Audit & Governance Committee Agenda 18 March 2014
File type:
Agenda
Size:
23.29 KB
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Audit & Governance Committee Minutes 18 March 2014
File type:
Minutes
Size:
35.76 KB
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01 Minutes of the Audit & Governance Committee meeting on 21 January 2014
File type:
Reports
Size:
56.25 KB
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02 Annual Work Programme
File type:
Reports
Size:
14.1 KB
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03 Internal Audit Report - Contract Payments
File type:
Reports
Size:
60.99 KB
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04 Internal Audit Report - Housing Allocations
File type:
Reports
Size:
59.87 KB
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05 Internal Audit Report - Community Care Finance Unit
File type:
Reports
Size:
65.14 KB
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06 Internal Audit Follow Up Report
File type:
Reports
Size:
54.41 KB
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07 Audit Plan 2014-15
File type:
Reports
Size:
96.94 KB
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08 Internal Audit Progress Report 2013-14
File type:
Reports
Size:
57.75 KB
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Audit & Governance Committee Document Pack 18 March 2014
File type:
Reports
Size:
814.93 KB
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