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Meeting documents
Audit and Corporate Governance Committee
Tuesday, 20 March 2012 6.00 pm
Agenda.pdf (51Kb)
Audit Commission_Audit plan.pdf (508Kb)
Business continuity update.pdf (42Kb)
Internal audit activity report Q4 2011-2012.pdf (63Kb)
Internal audit activity report_Joint Systemic Control Weaknesses.pdf (15Kb)
Internal audit mgt report Q4 2011-2012.pdf (64Kb)
Internal audit mgt report_Appendix 1_Progress Against Audit Plan.pdf (29Kb)
Internal audit mgt report_Appendix 2_Audit Plan Schedule.pdf (25Kb)
Internal Audit Plan.pdf (79Kb)
Internal Audit Plan_Schedule of Auditable Activity.pdf (33Kb)
minutes.pdf (48Kb)