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Meeting documents
Audit and Corporate Governance Committee
Monday, 30 June 2008 10.00 am
10 Internal Audit Annual Report.pdf (101Kb)
11 Strategic risk management.pdf (90Kb)
12 Code of corporate governance assurance statement data 07_08.pdf (162Kb)
12 Code of corporate governance assurance statement.pdf (43Kb)
13 Annual Governance statement report.pdf (42Kb)
13 Annual Governance statement.pdf (85Kb)
15 Ombudsman complaint Waterstock - report.pdf (81Kb)
15 Planning Waterstock report.pdf (154Kb)
16 Work programme 2008-09.pdf (54Kb)
7 Annual Audit and Inspection letter.pdf (109Kb)
8 Internal Audit management report Q1 2008-2009.pdf (82Kb)
Audit_300608_9 Internal Audit Activity Report June 2008.pdf (698Kb)
Agenda.pdf (65Kb)
minutes.pdf (52Kb)